| 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 |
| Genevivie Nakawooya | 50144 / 707 | 0744449266 | 20th May 2025 | Total Invoices | 0 | New Invoice | |||
| Phiona Nakijoba | 87055 / 706 | 0752408720 | 20th May 2025 | Total Invoices | 2 | New Invoice | |||
| Florence Nayiga | 745 / 705 | 0754216837 | 20th May 2025 | Total Invoices | 2 | New Invoice | |||
| Muhammed Kirunda | 75519 / 704 | 0774499486 | 20th May 2025 | Total Invoices | 1 | New Invoice | |||
| Patricia Rahman Kyalimpa | 1615 / 703 | 0753914071 | 20th May 2025 | Total Invoices | 1 | New Invoice | |||
| Canaziyo Kafeero | 42100 / 701 | 0743772071 | 20th May 2025 | Total Invoices | 1 | New Invoice | |||
| Nambi Mariam | 66634 / 700 | 0756056817 | 20th May 2025 | Total Invoices | 0 | New Invoice | |||
| Rose Nansasi | 24879 / 699 | 0759951883 | 20th May 2025 | Total Invoices | 1 | New Invoice | |||
| Misayili Sserunjogi | 73842 / 697 | 0753395178 | 19th May 2025 | Total Invoices | 2 | New Invoice | |||
| Paul Nabaasa | 9539 / 696 | 0704096315 | 19th May 2025 | Total Invoices | 1 | New Invoice |