| 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 |
| Irene Nayiga | 89529 / 1340 | 0752819512 | 09th August 2025 | Total Invoices | 1 | New Invoice | |||
| John Sseruwu | 10696 / 1339 | 0705105835 | 09th August 2025 | Total Invoices | 1 | New Invoice | |||
| Gidion Habimana | 56528 / 1338 | 0767472622 | 09th August 2025 | Total Invoices | 1 | New Invoice | |||
| Gorretti Aigi | 76428 / 1337 | 0774676447 | 09th August 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Lutakome | 16307 / 1335 | 0756603689 | 09th August 2025 | Total Invoices | 1 | New Invoice | |||
| Michael Owor Obiro | 23975 / 1333 | 0709538855 | 08th August 2025 | Total Invoices | 2 | New Invoice | |||
| Deziderio Kanakulya | 17940 / 1332 | 0770483534 | 08th August 2025 | Total Invoices | 1 | New Invoice | |||
| Margret Nakawuki | 325927 / 1331 | 0750409732 | 99,999 | 08th August 2025 | Total Invoices | 1 | New Invoice | ||
| Magret Nansamba | 78188 / 1330 | 0744768174 | 08th August 2025 | Total Invoices | 1 | New Invoice | |||
| Jubulilu Walakira | 42178 / 1329 | 0758900394 | 08th August 2025 | Total Invoices | 1 | New Invoice |