All Clients Credit Clients



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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
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
John Kyambadde 30651 / 807 0777149332 28th May 2025
Total Invoices
1 New Invoice
Maureen Nakyambadde 11067 / 806 0765060553 28th May 2025
Total Invoices
1 New Invoice
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