| 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 |
| Hadijjah Robinah Nangendo | 62230 / 2534 | 0700526851 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Angella Nuwamanya | 71916 / 2401 | 0707267907 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Anna Evelyne Aude | 5876 / 2322 | 0755532178 | 18th November 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Akuguzibwe | 57006 / 2304 | 0709589837 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 236491 / 2286 | 0703790962 | 99,999 | 15th November 2025 | Total Invoices | 0 | New Invoice | ||
| Ronald Ssebwato | 45868 / 2284 | 0745197704 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Japan | 35869 / 2253 | 0778840524 | 12th November 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Nsenga | 57817 / 2227 | 0771846194 | 10th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Sserunjoji | 39521 / 2129 | 0708773213 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Ssegawa | 21963 / 2113 | 0784726324 | 31st October 2025 | Total Invoices | 2 | New Invoice |