| 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 |
| 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 | ||
| Ronald Kisitu | 57920 / 1309 | 0754635767 | 04th August 2025 | Total Invoices | 3 | New Invoice | |||
| Emmanuel Ssibomana | 2419 / 1307 | 0744223313 | 04th August 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Kiviri | 16817 / 1306 | 0782119557 | 04th August 2025 | Total Invoices | 1 | New Invoice | |||
| Ankunda Kembabazi | 96081 / 1304 | 0744771932 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Nalukuma | 17329 / 1303 | 0791366061 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Getride Muhindo | 60691 / 1302 | 0773811123 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Nalweyiso | 41602 / 1301 | 0705542864 | 03rd August 2025 | Total Invoices | 1 | New Invoice | |||
| Hussein Mubiru | 70955 / 1294 | 0743121051 | 01st August 2025 | Total Invoices | 1 | New Invoice |