| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| Steven Kamya | 50976 / 1484 | 0758762200 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| Cosma Awekunimungu | 79265 / 1483 | 0755901730 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Arinaitwe | 84617 / 1479 | 0704033050 | 30th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nduluse Juliet | 63183 / 1473 | 0783128482 | Kikandwa | 30th August 2025 | Total Invoices | 0 | New Invoice | ||
| Nakkazi Josephine | 8349 / 1472 | 0759690362 | Mpigi | 30th August 2025 | Total Invoices | 0 | New Invoice | ||
| Kamada Kyagulanyi | 192906 / 1471 | 0755355918 | 99,999 | 30th August 2025 | Total Invoices | 1 | New Invoice | ||
| Daniel Katto | 31463 / 1470 | 0707492184 | 29th August 2025 | Total Invoices | 1 | New Invoice | |||
| Gard Atuhaire | 24935 / 1464 | 0742893268 | 28th August 2025 | Total Invoices | 1 | New Invoice | |||
| Rashidah Nakitende | 13992 / 1461 | 0761775903 | 27th August 2025 | Total Invoices | 2 | New Invoice | |||
| Daisy Namombwe | 68910 / 1460 | 0700919924 | 27th August 2025 | Total Invoices | 2 | New Invoice |