| 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 |
| Nakajjigo Mary | 416155 / 1140 | 0747772712 | 99,999 | 01st July 2025 | Total Invoices | 0 | New Invoice | ||
| Justus Agaba | 96789 / 1137 | 0707808028 | 01st July 2025 | Total Invoices | 2 | New Invoice | |||
| Edward Lubwama | 53849 / 1135 | 0753768310 | 30th June 2025 | Total Invoices | 1 | New Invoice | |||
| Peruth Katushabe | 81563 / 1134 | 0790549049 | 30th June 2025 | Total Invoices | 1 | New Invoice | |||
| Namazzi Allen | 273722 / 1132 | 0740126220 | 99,999 | 30th June 2025 | Total Invoices | 1 | New Invoice | ||
| Nabwamba Alice | 73607 / 1128 | 0708246480 | Kikandwa | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | |
| Nerima Judith | 725184 / 1127 | 0740338040 | Nankuwadde | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | |
| Nalukenge Regina | 505498 / 1126 | 0700493977 | Maya | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | |
| Nabasajji Florence | 620004 / 1125 | 0701984170 | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | ||
| Nampijja Benna | 372982 / 1124 | 0704445913 | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice |