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
Maureen Ikesa 619325 / 1275 0752835284 99,999 29th July 2025
Total Invoices
1 New Invoice
George Kuwaguza 75284 / 1273 0741063388 29th July 2025
Total Invoices
1 New Invoice
Kusaine Lusiba 213719 / 1271 0748321635 99,999 29th July 2025
Total Invoices
1 New Invoice
Nabatanzi Hajara 6763 / 1270 0747391692 99,999 28th July 2025
Total Invoices
1 New Invoice
Katooko Nisula 91789 / 1269 0749639560 28th July 2025
Total Invoices
1 New Invoice
Ezra Mushemeza 10768 / 1268 0768331195 99,999 28th July 2025
Total Invoices
1 New Invoice
Marvin Paul Kirabira 31371 / 1265 0740430103 27th July 2025
Total Invoices
1 New Invoice
Deus Ssemaganye 75644 / 1264 0758726740 27th July 2025
Total Invoices
1 New Invoice
Erucu Samuel 47793 / 1262 0761648465 27th July 2025
Total Invoices
1 New Invoice
Isaac Sekanjako 73747 / 1261 0776913969 26th July 2025
Total Invoices
1 New Invoice
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