| 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 |
| Bumaali Wasswa | 18321 / 1324 | 0706321601 | 07th August 2025 | Total Invoices | 1 | New Invoice | |||
| Mollen Arivera | 54723 / 1323 | 0749692392 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Nuhu Mwanga | 23603 / 1322 | 0702656679 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Badru Byarugaba | 99982 / 1321 | 0392857936 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Pius Muganga | 17901 / 1320 | 0754315563 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Innocent Amanya | 14109 / 1319 | 0771395182 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| James Bukenya | 50928 / 1318 | 0704575271 | 07th August 2025 | Total Invoices | 2 | New Invoice | |||
| Mutayisa Steven | 54116 / 1317 | 0791052291 | 06th August 2025 | Total Invoices | 1 | New Invoice | |||
| Hairah Namugenyi | 84832 / 1316 | 0707916634 | 06th August 2025 | Total Invoices | 1 | New Invoice | |||
| Ephraim Owamaani | 36856 / 1315 | 0754458926 | 06th August 2025 | Total Invoices | 1 | New Invoice |