| 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 |
| Collins Focus Ssemakula | 306386 / 694 | 0775332495 | 99,999 | 19th May 2025 | Total Invoices | 1 | New Invoice | ||
| Mariam Naginda | 37337 / 693 | 0702965423 | 19th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kayesu Hope | 61491 / 692 | 0747637581 | 19th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jovan Kyaruhanga | 39518 / 691 | 0756814760 | 19th May 2025 | Total Invoices | 1 | New Invoice | |||
| Joshua Nganda | 19500 / 690 | 0702686196 | 19th May 2025 | Total Invoices | 1 | New Invoice | |||
| Osbert Muhabuzi | 9627 / 687 | 0748714500 | 18th May 2025 | Total Invoices | 2 | New Invoice | |||
| James Ssempa | 5830 / 686 | 0704374301 | 18th May 2025 | Total Invoices | 1 | New Invoice | |||
| Marvin Nimusiima | 75850 / 684 | 0741908625 | 18th May 2025 | Total Invoices | 1 | New Invoice | |||
| Frank Kawalya | 85638 / 683 | 0709493920 | 18th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kato Abudullah Mugerwa | 59136 / 682 | 0747792156 | 18th May 2025 | Total Invoices | 1 | New Invoice |