| 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 |
| Joseph Bukenya | 77756 / 763 | 0785557938 | 25th May 2025 | Total Invoices | 2 | New Invoice | |||
| Patrick Kasibante | 97322 / 757 | 0706446225 | 25th May 2025 | Total Invoices | 1 | New Invoice | |||
| Darawusi Sebumpenje | 96068 / 756 | 0784583724 | 24th May 2025 | Total Invoices | 2 | New Invoice | |||
| Kirungi Ategeka | 45209 / 755 | 0765439331 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kabanda Wilson | 25308 / 754 | 0701378150 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Micheal Kwizera | 81547 / 752 | 0706590835 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kemigisha Parvin | 26215 / 751 | 0756180012 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jimmy Ssekatawa | 73532 / 750 | 0708755151 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kasim Buyinza | 56750 / 749 | 0705164947 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Janefer Mbambu Masica | 89722 / 747 | 0766262096 | 24th May 2025 | Total Invoices | 1 | New Invoice |