| 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 |
| 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 | |||
| Eriabu Namuyimba | 5329 / 1083 | 0750436569 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Lodovico Laaki | 20087 / 1081 | 0749213417 | 24th June 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Lubega | 22783 / 1080 | 0750926672 | 24th June 2025 | Total Invoices | 1 | New Invoice |