| 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 |
| 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 | |||
| Lawrance Zziwa | 59095 / 941 | 0746990354 | 08th June 2025 | Total Invoices | 1 | New Invoice | |||
| Mudashir Nasur | 14833 / 940 | 0757830616 | 08th June 2025 | Total Invoices | 1 | New Invoice | |||
| Micheal Kintu | 14372 / 939 | 0754886759 | 08th June 2025 | Total Invoices | 1 | New Invoice | |||
| Prossy Kusemererwa | 56090 / 936 | 0782261220 | 08th June 2025 | Total Invoices | 1 | New Invoice |