| 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 |
| 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 | |||
| Faridah Mukyala | 85999 / 887 | 0750961624 | 04th June 2025 | Total Invoices | 1 | New Invoice | |||
| Dickson Byekwaso | 96415 / 886 | 0759855548 | 04th June 2025 | Total Invoices | 1 | New Invoice | |||
| Kalisa James | 79392 / 885 | 0701561984 | 04th June 2025 | Total Invoices | 1 | New Invoice | |||
| Maggie Nangonzi | 90451 / 884 | 0766779449 | 99,999 | 04th June 2025 | Total Invoices | 0 | New Invoice |