| 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 |
| Julius Lubwama | 89903 / 996 | 0705397241 | 13th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 61472 / 995 | 0786082397 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Kiziba Godfrey Kirangwa | 479732 / 994 | 0781547498 | 99,999 | 12th June 2025 | Total Invoices | 1 | New Invoice | ||
| Ibra Nsubuga | 25349 / 993 | 0761453696 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| David Bujingo Kato | 17643 / 992 | 0784369265 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Isiah Katongole | 9724 / 990 | 0703006680 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Gorete Namanya | 8868 / 989 | 0700798023 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Namakula Viola | 69127 / 987 | 0790453978 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Kisuze | 31599 / 986 | 0755682565 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Joy Namutebi | 79557 / 984 | 0779635262 | 12th June 2025 | Total Invoices | 1 | New Invoice |