| 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 |
| Augustine Katongole | 41584 / 1025 | 0757794690 | 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 | |||
| Stephen Kavuma | 33587 / 1013 | 0703542058 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Lule | 71157 / 1011 | 0706426416 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Nsubuga | 27360 / 1000 | 0759711230 | 13th June 2025 | Total Invoices | 1 | New Invoice | |||
| John Lwanyaga | 48524 / 997 | 0709407455 | 13th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 61472 / 995 | 0786082397 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sulaiman Mugini Dafara | 19576 / 922 | 0741661455 | 07th June 2025 | Total Invoices | 2 | New Invoice |