| 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 |
| 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 | |||
| Patrick Wanzala | 84929 / 864 | 0790578502 | 02nd June 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Kemigisa | 846878 / 862 | 0766893686 | 99,999 | 02nd June 2025 | Total Invoices | 3 | New Invoice | ||
| Derrick Kyagulanyi | 25721 / 861 | 0742714397 | 02nd June 2025 | Total Invoices | 1 | New Invoice | |||
| Hajjarah Aliya | 43150 / 857 | 0760379514 | 02nd June 2025 | Total Invoices | 2 | New Invoice | |||
| Nakiganda Lamulah | 99584 / 856 | 0754031298 | 02nd June 2025 | Total Invoices | 1 | New Invoice | |||
| George Lubega | 92086 / 854 | 0709906323 | 02nd June 2025 | Total Invoices | 1 | New Invoice |