| 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 |
| Dorothy Bulimuyes | 45241 / 1036 | 0748038790 | 18th June 2025 | Total Invoices | 1 | New Invoice | |||
| Hassan Kazungu | 94937 / 1034 | 0751059082 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ivan Babaire | 70028 / 1033 | 0789397036 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Mauryn Kwikiriza | 97456 / 1032 | 0709771776 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Bosco Kisekka | 1459 / 1031 | 0757654556 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Penlope Tusasiirwe | 22495 / 1030 | 0756388557 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Irene Tumwesige | 68334 / 1029 | 0753414302 | 17th June 2025 | Total Invoices | 1 | New Invoice | |||
| Mubogi Rashid | 99315 / 1028 | 0707619172 | 99,999 | 17th June 2025 | Total Invoices | 1 | New Invoice | ||
| Deo Lumu | 19667 / 1027 | 0758016410 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Mathious Naturinda | 87329 / 1026 | 0776237054 | 16th June 2025 | Total Invoices | 1 | New Invoice |