| 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 |
| Chrispas Mwerensi | 33953 / 1401 | 0742444305 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Kirambaire Manisuli | 80191 / 1400 | 0758194805 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Kwagala Esther | 56098 / 1399 | 0746386980 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Nsereko Abdulahuman | 21600 / 1398 | 0757336315 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Eujen Timarirwe | 93430 / 1397 | 0745869101 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Basaba | 98472 / 1396 | 0789209327 | 16th August 2025 | Total Invoices | 1 | New Invoice | |||
| Frncis Bunjuju Bogere | 46231 / 1395 | 0740939358 | 16th August 2025 | Total Invoices | 2 | New Invoice | |||
| Benson Malikani Muhindo | 80235 / 1394 | 0746902752 | 16th August 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Olinga | 64348 / 1393 | 0746079188 | 16th August 2025 | Total Invoices | 1 | New Invoice | |||
| Irene Nalumansi | 35904 / 1391 | 0748715378 | 15th August 2025 | Total Invoices | 1 | New Invoice |