| 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 |
| 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 | |||
| Henry Muyomba | 82563 / 542 | 0700902235 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Eric Alimachan | 40205 / 541 | 0768030089 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Bahati Byarugaba | 90125 / 538 | 0741105266 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Eva Nabitosi | 23634 / 537 | 0758175653 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Babirye Nakibuka | 21557 / 536 | 0708323242 | 06th May 2025 | Total Invoices | 1 | New Invoice | |||
| Doreen Kadama | 91543 / 535 | 0756078762 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Adongo | 44438 / 534 | 0702554534 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Hadija Nsiimire | 20237 / 533 | 0757313141 | 05th May 2025 | Total Invoices | 1 | New Invoice |