| 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 |
| Nkuuna Protasius | 68529 / 958 | 0703933986 | 10th June 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Derrick Mwanika | 62349 / 957 | 0766738913 | 10th June 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Kamya | 14168 / 954 | 0750966064 | 10th June 2025 | Total Invoices | 1 | New Invoice | |||
| Petience Kyasimire | 65018 / 952 | 0742140309 | 09th June 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Kayanja | 24950 / 949 | 0708883368 | 09th June 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Ssenyonga | 9155 / 948 | 0785531870 | 09th June 2025 | Total Invoices | 1 | New Invoice | |||
| Nakalunda Zainab | 34697 / 947 | 0708444591 | 09th June 2025 | Total Invoices | 2 | New Invoice | |||
| Eddy Kizito | 65856 / 946 | 0705192958 | 09th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mbuga | 71093 / 945 | 0750624584 | 09th June 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Kalyesubula | 64133 / 944 | 0743111309 | 09th June 2025 | Total Invoices | 1 | New Invoice |