| 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 |
| Peragia Namugga | 63644 / 2918 | 0708216989 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Rose Bonabana | 55114 / 2917 | 0730085582 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Mikael Chekwurui | 34314 / 2916 | 0780182099 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Eluid Sorowen | 84400 / 2915 | 0783697423 | 07th February 2026 | Total Invoices | 1 | New Invoice | |||
| Swaibu Wamala | 95403 / 2914 | 0752245104 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Richard Mawanda | 57431 / 2913 | 0700550548 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Abdulaziz Semanda | 6517 / 2912 | 0767269038 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Fred Kakeeto | 85302 / 2911 | 0730239253 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Hamphrey Othieno | 61139 / 2910 | 0753368310 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Suzan Namukwaya | 69994 / 2909 | 0730369304 | 06th February 2026 | Total Invoices | 1 | New Invoice |