| 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 |
| Derick Onyango | 98757 / 1458 | 0748913193 | 27th August 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Ocom | 35416 / 1457 | 0769595655 | 27th August 2025 | Total Invoices | 1 | New Invoice | |||
| David Mukiibi | 73991 / 1456 | 0741385609 | 27th August 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Nakitende | 95307 / 1455 | 0765990991 | 27th August 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Mugerwa | 282835 / 1454 | 0702543925 | 99,999 | 26th August 2025 | Total Invoices | 1 | New Invoice | ||
| Gladys Nanyanzi | 48465 / 1451 | 0758681676 | 26th August 2025 | Total Invoices | 1 | New Invoice | |||
| Jowali Rajab | 29780 / 1450 | 0746454337 | 26th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nabuuma Magret | 504751 / 1449 | 0781680286 | 99,999 | 26th August 2025 | Total Invoices | 0 | New Invoice | ||
| Atugonza Naima Dauda | 24632 / 1448 | 0780763211 | 99,999 | 26th August 2025 | Total Invoices | 0 | New Invoice | ||
| Richard Baguma | 87705 / 1447 | 0757266056 | 25th August 2025 | Total Invoices | 1 | New Invoice |