| 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 |
| 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 | |||
| Denis Katwesigye | 53522 / 528 | 0775617997 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Gombya | 36960 / 526 | 0758148026 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Eyatu | 96205 / 525 | 0748730521 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Kizito Sharif | 98584 / 524 | 0741646296 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mugisha | 12805 / 523 | 0700463075 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Justine Nalubiri | 72626 / 522 | 0702094595 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Ivan Mwota | 89405 / 520 | 0740726881 | 04th May 2025 | Total Invoices | 1 | New Invoice | |||
| Babra Amongin | 98563 / 518 | 0781814925 | 03rd May 2025 | Total Invoices | 1 | New Invoice |