| 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 |
| Fred Lukenge | 39645 / 847 | 0764842400 | 01st June 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Male | 8752 / 846 | 0785609230 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Ssimba | 385503 / 845 | 0754494454 | 99,999 | 31st May 2025 | Total Invoices | 1 | New Invoice | ||
| Josua Tuuta | 80638 / 844 | 0704338717 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Merida Kabuwo | 95816 / 842 | 0751716567 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Huzaifah Mulindwa | 41400 / 841 | 0744672032 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Mable Nalwanga | 45358 / 838 | 0705554564 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Lukas Tumwine | 23587 / 837 | 0702359654 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Jamirah Nalukenge | 73336 / 835 | 0769637188 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Evalisto Kawuki | 84284 / 834 | 0703035821 | 30th May 2025 | Total Invoices | 1 | New Invoice |