| 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 |
| 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 | |||
| Joseph Kisitu | 17357 / 983 | 0743223732 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Kiwalabye | 90695 / 982 | 0708599028 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Gilbert Tusiime | 20811 / 981 | 0744504779 | 12th June 2025 | Total Invoices | 0 | New Invoice |