| 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 |
| 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 | |||
| Mutesi Margret | 44802 / 1063 | 0752690719 | 21st June 2025 | Total Invoices | 0 | New Invoice | |||
| Namitala Rehemah | 40831 / 1062 | 0706620812 | 21st June 2025 | Total Invoices | 0 | New Invoice | |||
| Namatovu Mariam | 63335 / 1061 | 0701341062 | 21st June 2025 | Total Invoices | 0 | New Invoice | |||
| Bernard Ssemanda | 574 / 1060 | 0791098689 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| Ivan Ssentongo | 36169 / 1059 | 0708470027 | 21st June 2025 | Total Invoices | 1 | New Invoice |