| 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 |
| 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 | |||
| Jackielyn Namilimu | 73175 / 1079 | 0755199391 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Elizabeth Nakalema | 94716 / 1078 | 0708780036 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Tumusime | 93090 / 1077 | 0745695846 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Byamukama | 6063 / 1074 | 0769310250 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Maria Nyiralukundo | 73994 / 1073 | 0754765254 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Dorothy Namakula | 60276 / 1072 | 0791117621 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Matsakha | 42043 / 1071 | 0757557296 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Nakasujja Madina | 84060 / 1070 | 0702062167 | 23rd June 2025 | Total Invoices | 1 | New Invoice |