| 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 |
| 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 | |||
| Rehema Nakaja | 39242 / 532 | 0748583282 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Lazaalo Semugabo | 4109 / 531 | 0751197970 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Ssengonzi | 4445 / 530 | 0774659418 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| George Serugo | 86200 / 529 | 0745194227 | 05th May 2025 | Total Invoices | 2 | New Invoice |