| 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 |
| 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 | |||
| Erimezida Kafumiu | 26291 / 1107 | 0791269233 | 27th June 2025 | Total Invoices | 3 | New Invoice | |||
| Cissy Namuwonge | 92062 / 1106 | 0749065259 | 27th June 2025 | Total Invoices | 1 | New Invoice | |||
| Esther Nassaazi | 37896 / 1105 | 0762347101 | 27th June 2025 | Total Invoices | 1 | New Invoice | |||
| Milton Alyatwizuka | 64553 / 1104 | 0754981355 | 26th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Kizza | 887450 / 1098 | 0741862734 | 99,999 | 25th June 2025 | Total Invoices | 1 | New Invoice | ||
| Jasper Nduga | 53385 / 1097 | 0757360066 | 25th June 2025 | Total Invoices | 1 | New Invoice | |||
| Robinah Kansiime | 92729 / 1096 | 0749076466 | 25th June 2025 | Total Invoices | 0 | New Invoice |