| 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 |
| Isa Nsubuga | 96686 / 680 | 0707119599 | 18th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Lutaaya | 64818 / 678 | 0776278603 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Geoffrey Sebucwa | 72360 / 677 | 0750946769 | 17th May 2025 | Total Invoices | 0 | New Invoice | |||
| Hassan Kigozi | 69990 / 676 | 0750478713 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Claire Naluyima | 36962 / 675 | 074118095 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Expelito Bazongere | 96211 / 672 | 0706355844 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Nsubuga | 81574 / 667 | 0753340924 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Natukunda Sharon | 56669 / 666 | 0754498842 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Turyasiima | 40965 / 664 | 0760912370 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Duncun Asaasira | 62290 / 662 | 0772223497 | 16th May 2025 | Total Invoices | 1 | New Invoice |