| 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 |
| Robinah Kansiime | 34638 / 1095 | 0749086466 | 25th June 2025 | Total Invoices | 1 | New Invoice | |||
| Juliet Namatovu | 62053 / 1094 | 0749205507 | 25th June 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Ssekitooleko | 5147 / 1093 | 0749066852 | 25th June 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Okello | 50192 / 1092 | 0783037043 | 24th June 2025 | Total Invoices | 0 | New Invoice | |||
| Kasakya Moses | 20936 / 1091 | 0749118199 | 24th June 2025 | Total Invoices | 2 | New Invoice | |||
| Lawrence Ssemanda | 71568 / 1090 | 0757639745 | 24th June 2025 | Total Invoices | 0 | New Invoice | |||
| Lawrence Ssemanda | 54449 / 1089 | 0757649745 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Owen Twesige | 65670 / 1087 | 0749162958 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Roseas Karungi | 94413 / 1086 | 0745167868 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Nangobi Teopista Racheal | 27637 / 1085 | 0749065955 | 24th June 2025 | Total Invoices | 1 | New Invoice |