| 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 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 | |||
| Mathias Bikala | 98265 / 1064 | 0707360859 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| Mutesi Margret | 44802 / 1063 | 0752690719 | 21st June 2025 | Total Invoices | 0 | New Invoice | |||
| Namatovu Mariam | 63335 / 1061 | 0701341062 | 21st June 2025 | Total Invoices | 0 | New Invoice | |||
| Nestorio Tumwijukye | 34357 / 1057 | 0791082757 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| David Nayebare | 499055 / 1053 | 0791003889 | 99,999 | 20th June 2025 | Total Invoices | 1 | New Invoice |