| 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 |
| Bujune Hassan | 191382 / 1233 | 0708279092 | 99,999 | 20th July 2025 | Total Invoices | 1 | New Invoice | ||
| Kayima Sunday | 65091 / 1232 | 0749792508 | 19th July 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ssenkaayi | 66017 / 1231 | 0776081567 | 19th July 2025 | Total Invoices | 1 | New Invoice | |||
| Nowerina Namagga | 98287 / 1228 | 0740929078 | 18th July 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Mubiru | 96471 / 1225 | 0708670391 | 16th July 2025 | Total Invoices | 1 | New Invoice | |||
| Goreret Namyanja | 12869 / 1223 | 0744685947 | 16th July 2025 | Total Invoices | 1 | New Invoice | |||
| Brian Mbowa | 38953 / 1222 | 0706866342 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Rashid Osman | 27471 / 1221 | 0774851393 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Ibra Matovu | 6638 / 1220 | 0705639025 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Joanita Nalumbuye | 96591 / 1219 | 0749651185 | 15th July 2025 | Total Invoices | 1 | New Invoice |