| 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 |
| Emmanuel Mubiru | 15106 / 919 | 0758631367 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| James Oketcho | 89418 / 917 | 0747814763 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Hassan Nsubuga | 41153 / 916 | 0701968546 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Kyeyune Denis | 982 / 915 | 0748740531 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Bitire Lydia | 411 / 913 | 0700982397 | 06th June 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Kintu | 31761 / 908 | 0748444519 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Deiter Ivan Engur | 40180 / 907 | 0761870550 | 06th June 2025 | Total Invoices | 2 | New Invoice | |||
| Charles Mulinde | 18741 / 906 | 0751394227 | 05th June 2025 | Total Invoices | 2 | New Invoice | |||
| Isa Kyakuwa Lubega | 90230 / 905 | 0782141492 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Norah Nakisuyi | 83454 / 899 | 0756803493 | 05th June 2025 | Total Invoices | 1 | New Invoice |