| 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 |
| Nasser Sempala | 17048 / 421 | 0746462107 | 24th April 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Kasingwire | 9631 / 420 | 0759009948 | 24th April 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Ssekyambalo | 75525 / 418 | 0766816887 | 24th April 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Naluyange | 8309 / 410 | 0764359713 | 23rd April 2025 | Total Invoices | 2 | New Invoice | |||
| Mwanguhya Robert | 23528 / 409 | 0701228722 | 23rd April 2025 | Total Invoices | 1 | New Invoice | |||
| Manuel Tukamubona | 39823 / 408 | 0782430491 | 23rd April 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Mutalesa | 26998 / 407 | 0755891300 | 23rd April 2025 | Total Invoices | 0 | New Invoice | |||
| Marvin Ssemujju | 85245 / 406 | 0748058057 | 23rd April 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Kakangula | 93812 / 405 | 0782143385 | 22nd April 2025 | Total Invoices | 1 | New Invoice | |||
| Jackie Nangubuga | 66298 / 403 | 0769951313 | 22nd April 2025 | Total Invoices | 1 | New Invoice |