| 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 |
| Stuart Ssali | 11679 / 2816 | 0754202203 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Sekate | 29233 / 2814 | 0749625898 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Annet Nassuna | 5792 / 2794 | 0758599197 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Stephen Muleme | 40080 / 2759 | 0700191832 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Nangobi | 98380 / 2722 | 0746227309 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Sepani | 94652 / 2707 | 0787893680 | 29th December 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Zimusanze | 93883 / 2605 | 0763841290 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samanya Samuel Sserufusa | 3127 / 2600 | 0790295675 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Owokubariho | 28633 / 2536 | 0745961702 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hadijjah Robinah Nangendo | 62230 / 2534 | 0700526851 | 09th December 2025 | Total Invoices | 1 | New Invoice |