| 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 |
| Florence Naluyima | 43335 / 644 | 0751983420 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Miriam Namubiru | 11227 / 641 | 0701205934 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Joel Muliika | 97496 / 640 | 0707327078 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Bendicto Kanakulya Nsubuga | 55455 / 639 | 0755689751 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Kyebwomugambi | 61926 / 638 | 0768121777 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Juliana Namatovu | 25476 / 637 | 0748911207 | 15th May 2025 | Total Invoices | 1 | New Invoice | |||
| Eve Grace Kobugabe | 788103 / 634 | 0755186675 | 99,999 | 14th May 2025 | Total Invoices | 1 | New Invoice | ||
| David Mutagubya | 92393 / 633 | 0743478278 | 14th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kawuma kalooli Kato | 18322 / 630 | 0757918521 | 14th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kalooli Kalema | 23307 / 629 | 0751934482 | 14th May 2025 | Total Invoices | 1 | New Invoice |