| 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 |
| 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 | ||
| Mary Nakyanzi | 18556 / 358 | 0709867842 | 15th April 2025 | Total Invoices | 1 | New Invoice | |||
| Busuulwa Farouk | 98518 / 357 | 0745752347 | 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 | |||
| Brian Mukhoolo | 11510 / 349 | 0755136566 | 12th April 2025 | Total Invoices | 1 | New Invoice | |||
| Hanifah Namisango | 97835 / 344 | 0702543006 | 99,999 | 12th April 2025 | Total Invoices | 2 | New Invoice |