| 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 |
| Joanita Nalumbuye | 96591 / 1219 | 0749651185 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Aloysius Ssebanbulidde | 40477 / 1217 | 0753305778 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Devis Ssebunya | 26446 / 1215 | 0758162498 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Hellen Amoit | 79154 / 1214 | 0749871282 | 15th July 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kaganda | 12620 / 1213 | 0791061214 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Faustine Biziyaremye | 63047 / 1211 | 0749620960 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Phionah Kenganzi | 69469 / 1210 | 0705504608 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Mukisa Ssesanga | 55119 / 1209 | 0749584590 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Fatinah Nannozi | 63069 / 1208 | 07431473wl68 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Okecho John Bosco | 4308 / 1202 | 0745952000 | 13th July 2025 | Total Invoices | 4 | New Invoice |