| 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 |
| Innocent Byakatonda | 31911 / 400 | 0753615205 | 21st April 2025 | Total Invoices | 1 | New Invoice | |||
| Isaiah Sserwadda | 32197 / 399 | 0783897336 | 21st April 2025 | Total Invoices | 1 | New Invoice | |||
| Benard Kasagga | 45592 / 395 | 0703556307 | 21st April 2025 | Total Invoices | 2 | New Invoice | |||
| Godfrey Katongole | 14049 / 394 | 0702273632 | 21st April 2025 | Total Invoices | 1 | New Invoice | |||
| Rahim Abdu Muyomba | 10803 / 393 | 0743996228 | 20th April 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Kitatta | 59154 / 392 | 0745510263 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Deo Kamoga | 74661 / 391 | 0744276775 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Kamulus Ojiambo | 80256 / 390 | 0748566446 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Nickson Galingirire | 48404 / 387 | 0755811294 | 19th April 2025 | Total Invoices | 3 | New Invoice | |||
| Jackson Ssebuuma | 80515 / 386 | 0706876973 | 19th April 2025 | Total Invoices | 1 | New Invoice |