| 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 |
| Gilbert Tusiime | 20811 / 981 | 0744504779 | 12th June 2025 | Total Invoices | 0 | New Invoice | |||
| Irene Nyakwera | 39599 / 980 | 0740718856 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Nakiyingi Vanitah | 24833 / 977 | 0765292129 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Edisa Nakimboowa | 22006 / 974 | 0757792284 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Monika Biira | 53489 / 972 | 0760810186 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ernest Tyaba | 95069 / 971 | 0706114502 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Esther Nakigude | 5526 / 970 | 0757195519 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Grace Kevin Nakatudde | 92787 / 969 | 0774126438 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Mubulizi | 81462 / 968 | 0770303564 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Mutaawe Isaac Rayan | 893728 / 967 | 0752403563 | 99,999 | 10th June 2025 | Total Invoices | 1 | New Invoice |