| 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 |
| 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 | |||
| Isma Lubega | 57385 / 1300 | 0706970372 | 02nd August 2025 | Total Invoices | 1 | New Invoice | |||
| Magerenga Madi | 49037 / 1296 | 0758787435 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Hussein Mubiru | 70955 / 1294 | 0743121051 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Charity Alinda | 40686 / 1293 | 0777160243 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Annet Nakalema | 96709 / 1292 | 0757147043 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Sande Kakooza | 21135 / 1291 | 0707217216 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Muhamad Wakoli | 21575 / 1287 | 0745025866 | 31st July 2025 | Total Invoices | 1 | New Invoice |