| 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 |
| 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 | |||
| Jesca Nasejje | 26754 / 567 | 0762264837 | 08th May 2025 | Total Invoices | 1 | New Invoice | |||
| Isma Mukasa | 18486 / 564 | 0790853730 | 08th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jallah Nakayiila | 25171 / 563 | 0746146456 | 08th May 2025 | Total Invoices | 1 | New Invoice | |||
| Dick Sebuyungo | 85454 / 559 | 0702649015 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| George William Buule | 37470 / 557 | 0748198940 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jones Onesmus Amutuhaire | 73735 / 556 | 0790909070 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Allen Namale | 54479 / 555 | 0707223834 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| George Namugala | 31053 / 554 | 0702153729 | 07th May 2025 | Total Invoices | 1 | New Invoice |