| 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 |
| Stephen Kavuma | 33587 / 1013 | 0703542058 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Bobwitness Atwijukire | 72376 / 1012 | 0773303030 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Lule | 71157 / 1011 | 0706426416 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Kaaya | 22537 / 1008 | 0742432190 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Ssenyonga | 353318 / 1007 | 0742174973 | 99,999 | 14th June 2025 | Total Invoices | 1 | New Invoice | ||
| Fatuma Najjuma | 92727 / 1005 | 0756996442 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Kisakye Patricia Hope | 35118 / 1004 | 0701088118 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Nasaka Mariam Jennifier | 296 / 1003 | 0788773663 | 99,999 | 13th June 2025 | Total Invoices | 1 | New Invoice | ||
| Maria Ntonio Nansubuga | 60285 / 1002 | 0757318578 | 13th June 2025 | Total Invoices | 1 | New Invoice | |||
| Deo Kigongo | 62196 / 1001 | 0773143561 | 13th June 2025 | Total Invoices | 1 | New Invoice |