| 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 |
| 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 | |||
| Enock Mutabazi | 95469 / 1068 | 0703099050 | 23rd June 2025 | Total Invoices | 2 | New Invoice | |||
| Julius Kizito | 42444 / 1067 | 0755762548 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Esther Kakooza Nabayinda | 22612 / 1066 | 0704541518 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Rivan Kalyango | 509654 / 1065 | 0702777220 | 99,999 | 23rd June 2025 | Total Invoices | 1 | New Invoice | ||
| Mathias Bikala | 98265 / 1064 | 0707360859 | 21st June 2025 | Total Invoices | 1 | New Invoice |