| 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 |
| Henry Nyombi | 30455 / 497 | 0751540440 | 02nd May 2025 | Total Invoices | 1 | New Invoice | |||
| Lubanga Shafik | 77067 / 494 | 0778186030 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Nayamba Lauriano | 10623 / 492 | 0760153385 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Padson Muhumuza | 55646 / 489 | 0766716913 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Geoffrey Kimbugwe | 62854 / 488 | 0701570189 | 01st May 2025 | Total Invoices | 2 | New Invoice | |||
| Daniel Mpagi | 76524 / 487 | 0701623649 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Bazitya | 9288 / 486 | 0741286177 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Geofrey Rwigambiramu | 59601 / 484 | 0702749355 | 01st May 2025 | Total Invoices | 1 | New Invoice | |||
| Mutwafu Ronald | 678739 / 482 | 0705420150 | 99,999 | 30th April 2025 | Total Invoices | 3 | New Invoice | ||
| Micheal Aronda | 30266 / 477 | 0746272512 | 30th April 2025 | Total Invoices | 1 | New Invoice |