| 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 |
| Suzan Namukwaya | 69994 / 2909 | 0730369304 | 06th February 2026 | Total Invoices | 1 | New Invoice | |||
| Flavia Owomugisha | 411065 / 2905 | 0708572728 | 99,999 | 05th February 2026 | Total Invoices | 1 | New Invoice | ||
| Zaina Namutebi | 18713 / 2904 | 0769906183 | 05th February 2026 | Total Invoices | 1 | New Invoice | |||
| Samuel Wandera | 47023 / 2880 | 0704937063 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Shakul Njagala | 97234 / 2870 | 0740687809 | 31st January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Seruwagi | 29988 / 2819 | 0756701754 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Stuart Ssali | 11679 / 2816 | 0754202203 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Sekate | 29233 / 2814 | 0749625898 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Annet Nassuna | 5792 / 2794 | 0758599197 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Stephen Muleme | 40080 / 2759 | 0700191832 | 09th January 2026 | Total Invoices | 1 | New Invoice |