| 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 |
| 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 | |||
| Correta Akankwasa | 64021 / 871 | 0783521940 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Geofrey Kyiberu | 87072 / 869 | 0765437235 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Waiswa | 62256 / 866 | 0742379733 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Kimera | 38965 / 865 | 0759739609 | 02nd June 2025 | Total Invoices | 1 | New Invoice |