| 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 |
| Eric Robert Kagufu | 19947 / 661 | 0759515323 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Aliga | 91566 / 660 | 0703096227 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Muzamiru Genza | 5073 / 659 | 0707751104 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Hasani Mulawa Waiswa | 83538 / 658 | 0759346401 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Nayiga | 40097 / 656 | 0774861002 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Oliva Birungi | 74939 / 654 | 0742783391 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Marvin Ssemombwe | 20968 / 653 | 0767277724 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Olivious Ainembabazi | 64638 / 652 | 0767212516 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| David Ssemambo | 23290 / 651 | 0701474088 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Dawuda Lubowa | 26120 / 647 | 0753485372 | 15th May 2025 | Total Invoices | 1 | New Invoice |