| 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 |
| 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 | |||
| John Bosco Cherop | 99610 / 898 | 0764794539 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Hassan Ssegujja | 12826 / 897 | 0740072953 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Rogers Barasa | 33479 / 894 | 0789655152 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Meriano Nsekeyambazi | 33758 / 891 | 0743402011 | 05th June 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Kawuki | 888699 / 890 | 0740535762 | 99,999 | 05th June 2025 | Total Invoices | 2 | New Invoice | ||
| Godfrey Ssempiira | 33340 / 889 | 0703621059 | 04th June 2025 | Total Invoices | 1 | New Invoice |