| 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 |
| Jockus Masereka | 30626 / 743 | 0762339957 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Omoding | 77765 / 742 | 0743523123 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Ramathan Wasswa | 73897 / 741 | 0750635049 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Joanitah Nalubega | 38503 / 739 | 0743665206 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Kabuye | 37586 / 737 | 0763040871 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Ketra Whitney Nabakka | 19632 / 736 | 0742387333 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Christopher Ssebalu | 35651 / 735 | 0788865967 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Robina Naluggwa | 82288 / 734 | 0709510686 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Ivan Emorut | 11044 / 733 | 0772967222 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Bonny Kamya | 66680 / 732 | 0709823827 | 23rd May 2025 | Total Invoices | 1 | New Invoice |