| 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 |
| Isaac Kipyeko | 87618 / 2901 | 0777726729 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Jackline Nalutaya | 530136 / 2900 | 0742622105 | 99,999 | 03rd February 2026 | Total Invoices | 1 | New Invoice | ||
| Annet Mbwali | 74622 / 2899 | 0793409225 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Ritah Kakwini | 60593 / 2898 | 0786794259 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Christine Babirye Nantambi | 89489 / 2895 | 0702609750 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Broad Winnie Nassozi | 57952 / 2894 | 0704468944 | 03rd February 2026 | Total Invoices | 0 | New Invoice | |||
| Pius Mujuzi | 44036 / 2892 | 0753511685 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Ambrose Kato | 82961 / 2891 | 0701792201 | 03rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Obed Limo | 40962 / 2890 | 0768678451 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Gloria Kissa Chelangat | 85078 / 2889 | 0704219259 | 02nd February 2026 | Total Invoices | 1 | New Invoice |