| 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 |
| Lukia Nakyazze | 46223 / 586 | 0706275208 | 10th May 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Kaliisa | 50732 / 584 | 0744481911 | 10th May 2025 | Total Invoices | 1 | New Invoice | |||
| John Mucunguzi | 77564 / 580 | 0745877305 | 10th May 2025 | Total Invoices | 1 | New Invoice | |||
| Josephine Kiwanuka Birabwa | 57797 / 578 | 0772302749 | 09th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mugagga Sembatya | 88697 / 577 | 0756472603 | 09th May 2025 | Total Invoices | 1 | New Invoice | |||
| John Mubiru | 50052 / 576 | 0767736528 | 09th May 2025 | Total Invoices | 0 | New Invoice | |||
| Derrick Mugumya | 82218 / 574 | 0700533171 | 09th May 2025 | Total Invoices | 1 | New Invoice | |||
| Joseline Aarakit | 31670 / 573 | 0782950853 | 09th May 2025 | Total Invoices | 1 | New Invoice | |||
| Eden Matsiko | 95473 / 572 | 0790807283 | 09th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allan Twinomugisha | 36332 / 568 | 0700798870 | 08th May 2025 | Total Invoices | 1 | New Invoice |