| 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 |
| 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 | |||
| Steven Wandera | 95667 / 385 | 0707378562 | 19th April 2025 | Total Invoices | 2 | New Invoice | |||
| Brian Alex Lutwama | 58712 / 383 | 0743102239 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Bisaso Muhamudu | 68512 / 382 | 0758931565 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Kawooya | 413240 / 381 | 0745722027 | 99,999 | 19th April 2025 | Total Invoices | 1 | New Invoice | ||
| Mary Nakyanzi | 18556 / 358 | 0709867842 | 15th April 2025 | Total Invoices | 1 | 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 |