| 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 |
| Mary Nakyanzi | 18556 / 358 | 0709867842 | 15th April 2025 | Total Invoices | 1 | New Invoice | |||
| David Ntege | 45739 / 354 | 0702593107 | 14th April 2025 | Total Invoices | 1 | New Invoice | |||
| James Musobya | 57615 / 353 | 0755485233 | 13th April 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Mbambu | 8631 / 350 | 0769379299 | 13th April 2025 | Total Invoices | 1 | New Invoice | |||
| Jamada Bisaso | 903861 / 340 | 0704415439 | 99,999 | 11th April 2025 | Total Invoices | 1 | New Invoice | ||
| Otoro Valerian | 80129 / 338 | 0709008721 | 99,999 | 11th April 2025 | Total Invoices | 1 | New Invoice | ||
| Jalia Nanyunja | 56029 / 316 | 0780193221 | 06th April 2025 | Total Invoices | 1 | New Invoice | |||
| Naboth Odyek | 93250 / 311 | 0741759518 | 04th April 2025 | Total Invoices | 1 | New Invoice | |||
| Lukyamuzi Abdul Bast Shaban | 61670 / 308 | 0745990411 | 04th April 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Mungujakisa | 71265 / 297 | 0766035037 | 01st April 2025 | Total Invoices | 2 | New Invoice |