| 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 |
| Kwagala Olivia | 1817 / 375 | 0700207340 | 18th April 2025 | Total Invoices | 1 | New Invoice | |||
| Joan Kikanshemeza | 49087 / 373 | 0790762607 | 18th April 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Nansereko | 34863 / 372 | 0784463131 | 18th April 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Etiau | 2342 / 371 | 0746854976 | 18th April 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Namirimu | 50602 / 370 | 0770628839 | 18th April 2025 | Total Invoices | 1 | New Invoice | |||
| Birimuye Winnie | 79269 / 369 | 0759911523 | 17th April 2025 | Total Invoices | 1 | New Invoice | |||
| Margret Nalugo | 67459 / 368 | 0704859632 | 17th April 2025 | Total Invoices | 1 | New Invoice | |||
| Experito Ssekasala | 44657 / 367 | 0750824368 | 17th April 2025 | Total Invoices | 2 | New Invoice | |||
| Gorret Nalukwago | 41099 / 365 | 0743502286 | 16th April 2025 | Total Invoices | 1 | New Invoice | |||
| Hassan Kaggwa Mubiru | 364109 / 364 | 0750371577 | 99,999 | 16th April 2025 | Total Invoices | 1 | New Invoice |