| 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 |
| 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 | ||
| Ronald Fortune Matagala | 617085 / 881 | 0707004282 | Busega | 99,999 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |
| Nalweyiso Salimat Nalongo | 47597 / 879 | 0753338387 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Irene Nakibuuka | 668508 / 877 | 0766058659 | 99,999 | 03rd June 2025 | Total Invoices | 1 | New Invoice | ||
| Nabiryo Sulaina | 94199 / 874 | 0747463491 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Nambarirwa Tausi | 9508 / 873 | 0745863249 | 03rd June 2025 | Total Invoices | 2 | New Invoice | |||
| Gaudy Kobusingye | 55609 / 872 | 0703820299 | 03rd June 2025 | Total Invoices | 1 | New Invoice |