| 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 |
| Steven Segawa | 32859 / 552 | 0767812736 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Betty Namayanja | 92575 / 551 | 0765358826 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Monday | 62947 / 550 | 0756125302 | 07th May 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Galiwango | 80449 / 549 | 0757463888 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| John Kalemba | 82529 / 548 | 0708803719 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jennifer Najjemba | 54496 / 547 | 0766446078 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Eric Zamufuula | 26916 / 546 | 0756370075 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Christopher Seninde | 50211 / 545 | 0754712164 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Noe Namuzinge | 42027 / 544 | 0789371282 | 06th May 2025 | Total Invoices | 2 | New Invoice | |||
| Fred Luyima | 12736 / 543 | 0756931770 | 06th May 2025 | Total Invoices | 1 | New Invoice |