| 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 |
| Frank Muriisa | 86231 / 470 | 0705242161 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| Efrance Nakweyiso | 87081 / 465 | 0752839773 | 29th April 2025 | Total Invoices | 3 | New Invoice | |||
| Sadala Sadam | 49131 / 442 | 0788444818 | 26th April 2025 | Total Invoices | 1 | New Invoice | |||
| Ismail Zawadi | 84662 / 434 | 074725046 | 25th April 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Mukombe | 846 / 426 | 0752358267 | 25th April 2025 | Total Invoices | 1 | New Invoice | |||
| Charles Nsadha | 59557 / 422 | 0752204633 | 24th April 2025 | Total Invoices | 2 | New Invoice | |||
| Moses Kasingwire | 9631 / 420 | 0759009948 | 24th April 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Wandera | 95667 / 385 | 0707378562 | 19th April 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Mungujakisa | 71265 / 297 | 0766035037 | 01st April 2025 | Total Invoices | 2 | New Invoice | |||
| Rebecca Ssengendo | 15774 / 111 | 0707674293 | 23rd February 2025 | Total Invoices | 1 | New Invoice |