| 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 |
| Pius Beinomugisha | 16650 / 1199 | 0784700230 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Walusimbi | 591913 / 1189 | 0752585756 | 99,999 | 11th July 2025 | Total Invoices | 1 | New Invoice | ||
| Dustan Kabenge | 78300 / 1181 | 0754865935 | 09th July 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Kimwera | 75638 / 1172 | 0782472002 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Deziranta Nambilo | 628661 / 1149 | 0759793124 | 99,999 | 05th July 2025 | Total Invoices | 1 | New Invoice | ||
| Nabasajji Florence | 620004 / 1125 | 0701984170 | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | ||
| Joyce Nakakawa | 91592 / 1115 | 0749290875 | 28th June 2025 | Total Invoices | 2 | New Invoice | |||
| Bonny Okeng | 94449 / 1112 | 0790177676 | 28th June 2025 | Total Invoices | 1 | New Invoice | |||
| Edith Kikome | 47343 / 1110 | 0784989875 | 28th June 2025 | Total Invoices | 1 | New Invoice | |||
| Charles Sekayita | 64590 / 1108 | 0755478117 | 27th June 2025 | Total Invoices | 1 | New Invoice |