| 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 |
| Ndolera Sharifu | 193116 / 1247 | 0744940723 | 99,999 | 23rd July 2025 | Total Invoices | 1 | New Invoice | ||
| Lydia Mbalyowere | 29334 / 1246 | 0708458883 | 22nd July 2025 | Total Invoices | 2 | New Invoice | |||
| Julius Mandila Tugume | 470067 / 1244 | 0790406606 | 99,999 | 22nd July 2025 | Total Invoices | 1 | New Invoice | ||
| Ninious Atuyambe | 96377 / 1243 | 0757576160 | 22nd July 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Ambrose Nsamba | 17857 / 1242 | 0780652719 | 22nd July 2025 | Total Invoices | 1 | New Invoice | |||
| Annet Nagawa | 20398 / 1240 | 0751509557 | 21st July 2025 | Total Invoices | 1 | New Invoice | |||
| Betty Nakalembe | 55334 / 1238 | 0704106474 | 21st July 2025 | Total Invoices | 1 | New Invoice | |||
| Harimah Nandyose | 20714 / 1237 | 0753266280 | 21st July 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Sekitoleko | 42737 / 1235 | 0775338522 | 20th July 2025 | Total Invoices | 1 | New Invoice | |||
| Nurijat Naziri | 302646 / 1234 | 0766700530 | 99,999 | 20th July 2025 | Total Invoices | 1 | New Invoice |