| 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 |
| 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 | |||
| Mickidaad Issa Ssebunya | 3216 / 823 | 0701588765 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Henry Kimuli | 47680 / 820 | 0743016472 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Edwin Munina Nyansio | 891428 / 819 | 0743094728 | 99,999 | 29th May 2025 | Total Invoices | 3 | New Invoice | ||
| Ernest Ndugga | 28679 / 818 | 0789983898 | 29th May 2025 | Total Invoices | 1 | New Invoice |