| 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 | ||
| 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 | |||
| Nakinsanze Flavia | 52957 / 1350 | 0741765872 | 11th August 2025 | Total Invoices | 0 | New Invoice | |||
| Ronald Bakashaba | 17023 / 1348 | 0758369649 | 11th August 2025 | Total Invoices | 1 | New Invoice | |||
| Badru Byarugaba | 99982 / 1321 | 0392857936 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| James Bukenya | 50928 / 1318 | 0704575271 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Ankunda Kembabazi | 96081 / 1304 | 0744771932 | 03rd August 2025 | Total Invoices | 1 | New Invoice |