| 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 |
| Eria Sserunkuma | 39500 / 1418 | 0703596241 | 19th August 2025 | Total Invoices | 1 | New Invoice | |||
| Mercy Nalubega | 62575 / 1417 | 0706651760 | 19th August 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Sserwanja | 38087 / 1415 | 0746453932 | 19th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nelson Andinda | 35625 / 1414 | 0707354318 | 19th August 2025 | Total Invoices | 1 | New Invoice | |||
| Isaiah Okello | 243881 / 1412 | 0757956785 | 99,999 | 18th August 2025 | Total Invoices | 1 | New Invoice | ||
| Bosco Musiba | 28697 / 1411 | 0704559812 | 18th August 2025 | Total Invoices | 2 | New Invoice | |||
| Joram Kalema | 32726 / 1410 | 0755501471 | 18th August 2025 | Total Invoices | 1 | New Invoice | |||
| Karoli Ssenabulya | 67052 / 1408 | 0764065161 | 18th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nanfuka Sarah | 64685 / 1405 | 0753371912 | 18th August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Sserebe | 72051 / 1402 | 0750965755 | 17th August 2025 | Total Invoices | 1 | New Invoice |