| 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 |
| Peruth Katushabe | 81563 / 1134 | 0790549049 | 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 | |
| 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 | ||
| Namwanje Amina | 904231 / 1123 | 0751508007 | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | ||
| Edrin Odongo | 19162 / 1120 | 0701931072 | 29th June 2025 | Total Invoices | 1 | New Invoice | |||
| Oliva Nakazi | 137656 / 1119 | 0703759592 | 99,999 | 29th June 2025 | Total Invoices | 1 | New Invoice | ||
| Nakayenga Beatrice | 69731 / 1118 | 0753126090 | 28th June 2025 | Total Invoices | 0 | New Invoice | |||
| Nyanja Hadijah | 64157 / 1117 | 0759209188 | 28th June 2025 | Total Invoices | 0 | New Invoice |