| 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 |
| Emmanuel Sande Kakooza | 21135 / 1291 | 0707217216 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Kyobe | 15107 / 1290 | 0751194850 | 01st August 2025 | Total Invoices | 1 | New Invoice | |||
| Muhamad Wakoli | 21575 / 1287 | 0745025866 | 31st July 2025 | Total Invoices | 1 | New Invoice | |||
| Dominiko Kalibala | 19202 / 1285 | 0753009643 | 31st July 2025 | Total Invoices | 1 | New Invoice | |||
| Immaculate Ambazamaria | 61794 / 1284 | 0775734402 | 31st July 2025 | Total Invoices | 1 | New Invoice | |||
| Fausha Nalunga | 98397 / 1283 | 0749922929 | 31st July 2025 | Total Invoices | 1 | New Invoice | |||
| Opio Moses Lomongo | 76093 / 1282 | 0741059875 | 30th July 2025 | Total Invoices | 1 | New Invoice | |||
| Hamidu Bukenya | 1065 / 1280 | 07514033799 | 30th July 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Kawooya | 26412 / 1278 | 0709940703 | 99,999 | 30th July 2025 | Total Invoices | 1 | New Invoice | ||
| George Kaggwa | 540720 / 1276 | 0740723515 | 99,999 | 30th July 2025 | Total Invoices | 1 | New Invoice |