| 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 |
| 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 | |||
| Harriet Namakula | 45421 / 517 | 0703714376 | 03rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Lubega | 98762 / 516 | 0758129624 | 03rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Gerlad Ssegujja | 50901 / 515 | 0758044319 | 03rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Nakanwangi | 59910 / 513 | 0708871749 | 03rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Danis Kasambula | 84460 / 512 | 0704523999 | 03rd May 2025 | Total Invoices | 0 | New Invoice | |||
| Felix Ssenyonjo | 56383 / 509 | 0701697088 | 03rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Monic Tuhwereirwe | 42875 / 505 | 0701394364 | 02nd May 2025 | Total Invoices | 1 | New Invoice |