| 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 | |||
| Israel Chelangat | 41302 / 2908 | 0762032568 | 05th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joseph Mubiru | 55125 / 2907 | 0730190434 | 05th February 2026 | Total Invoices | 1 | New Invoice | |||
| Charles Ssembusi | 27483 / 2906 | 0708168616 | 05th 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 | |||
| Grace Namubiru | 97087 / 2903 | 0751371879 | 04th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joshua Ochibo | 34185 / 2902 | 0761180840 | 04th 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 |