| 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 |
| Musa Kabuye | 37586 / 737 | 0763040871 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Lutaaya | 64818 / 678 | 0776278603 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allan Twinomugisha | 36332 / 568 | 0700798870 | 08th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allen Namale | 54479 / 555 | 0707223834 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Segawa | 32859 / 552 | 0767812736 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Gombya | 36960 / 526 | 0758148026 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Eyatu | 96205 / 525 | 0748730521 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kizito Sharif | 98584 / 524 | 0741646296 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mugisha | 12805 / 523 | 0700463075 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Namakula | 45421 / 517 | 0703714376 | 03rd May 2025 | Total Invoices | 1 | New Invoice |