| 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 |
| 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 | |||
| Magret Namanda | 3176 / 1058 | 0743124754 | 21st June 2025 | Total Invoices | 2 | New Invoice | |||
| Nestorio Tumwijukye | 34357 / 1057 | 0791082757 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Wanok | 74274 / 1056 | 0764471724 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Nasaka | 65859 / 1055 | 0705478798 | 21st June 2025 | Total Invoices | 1 | New Invoice | |||
| John Tuhaise | 74917 / 1054 | 0703159627 | 21st June 2025 | Total Invoices | 1 | New Invoice |