| 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 |
| 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 | |||
| Moses Malinga | 14867 / 1469 | 0701664302 | 29th August 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Katongole | 70961 / 1468 | 0774774180 | 29th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nabukeree Nandawula | 15037 / 1467 | 0704628570 | 28th August 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Babbi | 62986 / 1465 | 0755979719 | 28th August 2025 | Total Invoices | 1 | New Invoice | |||
| Gard Atuhaire | 24935 / 1464 | 0742893268 | 28th August 2025 | Total Invoices | 1 | New Invoice | |||
| Astone Kamugisha | 70188 / 1462 | 0705559575 | 99,999 | 27th August 2025 | Total Invoices | 1 | New Invoice |