| 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 |
| 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 | |||
| Nabbanja Christine | 85868 / 816 | 0753139245 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Lutaaya | 87448 / 815 | 0764716500 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| David Mwanje | 75809 / 814 | 0765564570 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| Hellen Atuhaire | 40585 / 813 | 0744152273 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| Najibu Mpanga | 60470 / 811 | 0754001038 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Kalangwa | 96782 / 810 | 0763133532 | 29th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jingo Imsuman | 47774 / 809 | 0709064158 | 29th May 2025 | Total Invoices | 2 | New Invoice | |||
| Dickson Kwehangana | 785 / 808 | 0740056975 | 29th May 2025 | Total Invoices | 1 | New Invoice |