| 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 |
| Reagan Ssekilime | 28063 / 476 | 0756604533 | 30th April 2025 | Total Invoices | 1 | New Invoice | |||
| Atine Geoffrey | 99192 / 474 | 0778688606 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Odeke | 85460 / 472 | 0767837437 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| 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 | |||
| Donozio Tumuhimbise | 49336 / 464 | 0742493985 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| Christopher Nuwagaba | 78085 / 463 | 0709241255 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| Michael Kawere | 17980 / 462 | 0704523204 | 29th April 2025 | Total Invoices | 1 | New Invoice | |||
| James Ssemugga | 59034 / 459 | 0704742012 | 28th April 2025 | Total Invoices | 1 | New Invoice | |||
| Posano Abii Mawazo | 57536 / 458 | 0755597967 | 28th April 2025 | Total Invoices | 1 | New Invoice |