All Clients Credit Clients



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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
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
Denis Ahimbisibwe 612620 / 1314 0742033352 99,999 06th August 2025
Total Invoices
1 New Invoice
Kajala John 95382 / 1313 0786276286 05th August 2025
Total Invoices
1 New Invoice
Mannuel Kayumba 971563 / 1312 0757318474 99,999 05th August 2025
Total Invoices
2 New Invoice
Levi Tumwebaze 252306 / 1311 0747085401 99,999 04th August 2025
Total Invoices
5 New Invoice
Geofrey Lubega 67374 / 1310 0787878658 04th August 2025
Total Invoices
1 New Invoice
Ronald Kisitu 57920 / 1309 0754635767 04th August 2025
Total Invoices
3 New Invoice
Julius Banalya 17566 / 1308 0754446259 04th August 2025
Total Invoices
1 New Invoice
Emmanuel Ssibomana 2419 / 1307 0744223313 04th August 2025
Total Invoices
1 New Invoice
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