| 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 |
| Clinton Okwairwoth | 7002 / 1388 | 0749900874 | 15th August 2025 | Total Invoices | 1 | New Invoice | |||
| Getu Nyamwiza | 44229 / 1387 | 0778119643 | 15th August 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Reagan Nviiri | 62172 / 1386 | 0750969281 | 15th August 2025 | Total Invoices | 1 | New Invoice | |||
| John Yiga | 33071 / 1385 | 0750149173 | 15th August 2025 | Total Invoices | 1 | New Invoice | |||
| Josephine Nagujja | 35121 / 1384 | 0781017680 | 15th August 2025 | Total Invoices | 1 | New Invoice | |||
| Baguma Eddie | 422619 / 1382 | 0788602192, 0765602768 | 99,999 | 15th August 2025 | Total Invoices | 0 | New Invoice | ||
| Maliki Gwanza | 69881 / 1381 | 0782286225 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Bazil Orenge | 20835 / 1380 | 0702725008 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Mohamed Ssebayigga | 85889 / 1378 | 0759170165 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Namuleme | 16708 / 1377 | 0772210792 | 14th August 2025 | Total Invoices | 1 | New Invoice |