| 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 |
| Sunday Dockcen Onencan | 67385 / 1376 | 0756834932 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Med Kafeero | 814714 / 1375 | 0752615279 | 99,999 | 14th August 2025 | Total Invoices | 1 | New Invoice | ||
| Kayemba Denis | 87239 / 1374 | 0749752807 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Budala Kabuluuku | 26106 / 1361 | 0743781486 | 13th August 2025 | Total Invoices | 1 | New Invoice | |||
| Kekimuri Regiyasi | 71517 / 1360 | 0703027639 | 13th August 2025 | Total Invoices | 1 | New Invoice | |||
| Midius Nyamwiza | 18416 / 1359 | 0706491211 | 13th August 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Nansamba | 18869 / 1358 | 0749895290 | 13th August 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Mutinyu | 29 / 1356 | 0752824991 | 12th August 2025 | Total Invoices | 1 | New Invoice | |||
| Ivan Kawuka | 96560 / 1355 | 0743426443 | 12th August 2025 | Total Invoices | 1 | New Invoice | |||
| Mark Manzi | 48263 / 1353 | 0746552545 | 12th August 2025 | Total Invoices | 1 | New Invoice |