| 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 |
| Florence Night Kirabo | 65430 / 1431 | 0700531483 | 23rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Nickson Kunduba | 72207 / 1430 | 0707368501 | 99,999 | 23rd August 2025 | Total Invoices | 1 | New Invoice | ||
| Noeh Kizza Namwanje | 46107 / 1428 | 0750935193 | 22nd August 2025 | Total Invoices | 1 | New Invoice | |||
| Mulwana Stanley | 44585 / 1426 | 0750408556 | 22nd August 2025 | Total Invoices | 1 | New Invoice | |||
| James Olyongo | 727116 / 1425 | 0768698159 | 99,999 | 22nd August 2025 | Total Invoices | 1 | New Invoice | ||
| Moses Zzaake | 57623 / 1424 | 0744908651 | 22nd August 2025 | Total Invoices | 1 | New Invoice | |||
| Margaret Nalukwago | 85199 / 1422 | 0781897633 | 21st August 2025 | Total Invoices | 1 | New Invoice | |||
| David Ssekabira | 62266 / 1421 | 0791951067 | 20th August 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Ssekandi | 260896 / 1420 | 0759683741 | 99,999 | 19th August 2025 | Total Invoices | 1 | New Invoice | ||
| Patrick Kizza | 998254 / 1419 | 0703483425 | 99,999 | 19th August 2025 | Total Invoices | 1 | New Invoice |