| 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 |
| 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 | |||
| Stephen Kavuma | 33587 / 1013 | 0703542058 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 61472 / 995 | 0786082397 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sulaiman Mugini Dafara | 19576 / 922 | 0741661455 | 07th June 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Kintu | 31761 / 908 | 0748444519 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Jamirah Nalukenge | 73336 / 835 | 0769637188 | 30th May 2025 | Total Invoices | 1 | New Invoice |