| 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 |
| Edward Lutakome | 72684 / 2858 | 0772530925 | 30th January 2026 | Total Invoices | 1 | New Invoice | |||
| Cornel Cherop | 6094 / 2857 | 0793152814 | 30th January 2026 | Total Invoices | 1 | New Invoice | |||
| Polline Chepkwemoi | 50345 / 2855 | 0773418327 | 30th January 2026 | Total Invoices | 1 | New Invoice | |||
| Martha Chekwemoi | 36174 / 2854 | 0786287558 | 30th January 2026 | Total Invoices | 1 | New Invoice | |||
| Edwin Ayeko | 2893 / 2852 | 0787788369 | 29th January 2026 | Total Invoices | 1 | New Invoice | |||
| Paul Mulagiriza | 587 / 2851 | 0705711096 | 29th January 2026 | Total Invoices | 1 | New Invoice | |||
| Robert Kabali | 34507 / 2849 | 0760442187 | 29th January 2026 | Total Invoices | 1 | New Invoice | |||
| Joyce Nabifo | 659024 / 2848 | 0702168537 | 99,999 | 28th January 2026 | Total Invoices | 1 | New Invoice | ||
| Devis Amanya | 71935 / 2847 | 0700688031 | 28th January 2026 | Total Invoices | 1 | New Invoice | |||
| Merab Nsiimenta | 44393 / 2846 | 0780505018 | 28th January 2026 | Total Invoices | 1 | New Invoice |