| 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 |
| Ronald Mumbere | 61472 / 995 | 0786082397 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sulaiman Mugini Dafara | 19576 / 922 | 0741661455 | 07th June 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Kintu | 31761 / 908 | 0748444519 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Jamirah Nalukenge | 73336 / 835 | 0769637188 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Janefer Mbambu Masica | 89722 / 747 | 0766262096 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Ziwa | 11828 / 745 | 0751094637 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Kabuye | 37586 / 737 | 0763040871 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Lutaaya | 64818 / 678 | 0776278603 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allan Twinomugisha | 36332 / 568 | 0700798870 | 08th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allen Namale | 54479 / 555 | 0707223834 | 07th May 2025 | Total Invoices | 1 | New Invoice |