| 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 |
| 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 | |||
| David Nayebare | 499055 / 1053 | 0791003889 | 99,999 | 20th June 2025 | Total Invoices | 1 | New Invoice | ||
| Ritah Ringtho | 5944 / 1052 | 0705100805 | 20th June 2025 | Total Invoices | 2 | New Invoice | |||
| Elisa Kaweesi | 42287 / 1049 | 0754472357 | 19th June 2025 | Total Invoices | 1 | New Invoice | |||
| Molly Obiru | 17859 / 1048 | 0774799068 | 19th June 2025 | Total Invoices | 2 | New Invoice | |||
| Nelson Okwabi | 27918 / 1047 | 0707748022 | 19th June 2025 | Total Invoices | 1 | New Invoice | |||
| Alamanzani Londo | 53290 / 1044 | 0782321821 | 19th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrah Kayimbwa | 99571 / 1043 | 0767985435 | 18th June 2025 | Total Invoices | 1 | New Invoice |