| 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 |
| Rebecca Tracy Niwandinda | 28177 / 609 | 0776231743 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Keneza Agatha | 70039 / 605 | 0789259319 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Annet Nabwami | 40338 / 604 | 0790547724 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Fredrick Ssekande Bbosa | 16752 / 602 | 0706631169 | 13th May 2025 | Total Invoices | 1 | New Invoice | |||
| Livingstone Mutuuza Kiyemba | 87167 / 600 | 0755005434 | 12th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mustafa Jjuuko | 62504 / 598 | 0702799746 | 12th May 2025 | Total Invoices | 1 | New Invoice | |||
| Fatuma Nabirye | 57551 / 597 | 0705662593 | 12th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mutibwa Herman | 18360 / 596 | 0744115025 | 12th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kakooza Alifunsi | 70208 / 592 | 0706899098 | 11th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ritah Nakabiri | 27972 / 591 | 0768129363 | 11th May 2025 | Total Invoices | 1 | New Invoice |