| 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 |
| 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 | |||
| Augustine Katongole | 41584 / 1025 | 0757794690 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Nabbanja | 28538 / 1024 | 0754987525 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| John Ssekitto | 50760 / 1023 | 0750478747 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Bulluhana Katerega | 74815 / 1019 | 0740712437 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Damalie Nakate | 80155 / 1018 | 0705916050 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Katufu Barrack | 49738 / 1017 | 0745641140 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Elija Magezi | 64570 / 1016 | 0747369763 | 16th June 2025 | Total Invoices | 1 | New Invoice | |||
| Rashidah Namutebi | 80399 / 1014 | 0762225303 | 14th June 2025 | Total Invoices | 1 | New Invoice |