| 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 |
| Edrine Musisi | 3850 / 795 | 0740128522 | 28th May 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Kwiringira | 38717 / 794 | 0742152993 | 28th May 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Kizza | 38005 / 792 | 0747048545 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Noah Bbaale | 79687 / 791 | 0701585533 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Baba Asadu | 28091 / 789 | 0743820581 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Getrude Kizza | 8427 / 788 | 0777264402 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Faustino Makanga | 98480 / 787 | 0708791478 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mbaago Muwada | 28166 / 785 | 0742662015 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Omongin Emma | 75046 / 783 | 0789458194 | 27th May 2025 | Total Invoices | 1 | New Invoice | |||
| Prichard Natumanya | 18229 / 782 | 0741482336 | 27th May 2025 | Total Invoices | 1 | New Invoice |