| 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 |
| 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 | |||
| Lozio Musoke | 97387 / 625 | 0759173028 | 14th May 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nakibuuka | 67797 / 621 | 0703829430 | 13th May 2025 | Total Invoices | 0 | New Invoice | |||
| Fred Luwagga | 45281 / 620 | 07552832220 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mubiru Yofesi Ndiwalana | 21706 / 619 | 0772082015 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Namazzi Jane | 11462 / 614 | 0767804313 | 13th May 2025 | Total Invoices | 1 | New Invoice |