| 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 |
| Fatinah Nannozi | 63069 / 1208 | 07431473wl68 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Lawrence Sekayombya | 83712 / 1207 | 0700210590 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Nanteza | 221 / 1206 | 0754550405 | 14th July 2025 | Total Invoices | 1 | New Invoice | |||
| Okecho John Bosco | 403071 / 1203 | 0745959200 | 99,999 | 13th July 2025 | Total Invoices | 0 | New Invoice | ||
| Okecho John Bosco | 4308 / 1202 | 0745952000 | 13th July 2025 | Total Invoices | 4 | New Invoice | |||
| Edward Sekalo | 98105 / 1201 | 0700967760 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Nimusiima Phiona | 42113 / 1200 | 0755968176 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Pius Beinomugisha | 16650 / 1199 | 0784700230 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| John Batte | 65546 / 1198 | 0754663994 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Ibraimu Kikadde | 356673 / 1197 | 0765982725 | 99,999 | 11th July 2025 | Total Invoices | 2 | New Invoice |