| 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 |
| Alpha Kelly Semakula | 99691 / 1193 | 0751442990 | 11th July 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Walusimbi | 591913 / 1189 | 0752585756 | 99,999 | 11th July 2025 | Total Invoices | 1 | New Invoice | ||
| Joel Mwesigwa | 80492 / 1183 | 0791653370 | 11th July 2025 | Total Invoices | 1 | New Invoice | |||
| Juma Serunjongi | 68270 / 1182 | 0749934607 | 10th July 2025 | Total Invoices | 2 | New Invoice | |||
| Dustan Kabenge | 78300 / 1181 | 0754865935 | 09th July 2025 | Total Invoices | 1 | New Invoice | |||
| Pius Mugono | 9340 / 1179 | 0759018437 | 09th July 2025 | Total Invoices | 1 | New Invoice | |||
| Joshua Ssekatuba | 16831 / 1177 | 0752306083 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Ephraim Mwebembezi Tokamanya | 56900 / 1176 | 0777059299 | 08th 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 |