| 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 |
| Monic Tuhwereirwe | 42875 / 505 | 0701394364 | 02nd May 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Abesiga | 93972 / 500 | 0743157204 | 02nd May 2025 | Total Invoices | 1 | New Invoice | |||
| Margret Nakibuuka | 42636 / 498 | 0781868869 | 02nd May 2025 | Total Invoices | 1 | New Invoice | |||
| Sadala Sadam | 49131 / 442 | 0788444818 | 26th April 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Wandera | 95667 / 385 | 0707378562 | 19th April 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Mungujakisa | 71265 / 297 | 0766035037 | 01st April 2025 | Total Invoices | 2 | New Invoice | |||
| Rebecca Ssengendo | 15774 / 111 | 0707674293 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| James Mondo Kato | 56448 / 110 | 0788187706 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| Joab Ainembabazi | 2623 / 109 | 0780856555 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| Juliet Nakibuule | 68572 / 108 | 0764319160 | 22nd February 2025 | Total Invoices | 1 | New Invoice |