| 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 |
| 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 | |||
| Habibah Nakayiwa | 47147 / 833 | 0784793214 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| David Bbongole | 30188 / 831 | 0740831009 | 30th May 2025 | Total Invoices | 2 | New Invoice | |||
| Gloria Kemigisha | 13647 / 830 | 0701214114 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Magala | 35518 / 829 | 0704785872 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Owoyesingire | 84575 / 827 | 0753899167 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Emanuel Matovu | 82851 / 824 | 0743318719 | 30th May 2025 | Total Invoices | 1 | New Invoice |