| 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 |
| Otoro Valerian | 80129 / 338 | 0709008721 | 99,999 | 11th April 2025 | Total Invoices | 1 | New Invoice | ||
| Jean Pierre Jean Pierre Hakizimana | 95499 / 336 | 0753950533 | 10th April 2025 | Total Invoices | 1 | New Invoice | |||
| John Mugambwa | 79567 / 335 | 0756254599 | 10th April 2025 | Total Invoices | 1 | New Invoice | |||
| Dorren Namuguzi | 22609 / 333 | 0750969497 | 09th April 2025 | Total Invoices | 2 | New Invoice | |||
| Gerald Ngunyi | 39814 / 330 | 0759581676 | 09th April 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ssenyonjo | 88145 / 328 | 0745583281 | 09th April 2025 | Total Invoices | 1 | New Invoice | |||
| Micheal Mugisha | 82320 / 327 | 0781093580 | 09th April 2025 | Total Invoices | 1 | New Invoice | |||
| Fahadi Kiggundu | 77461 / 326 | 0761988956 | 09th April 2025 | Total Invoices | 1 | New Invoice | |||
| Jalia Nanyunja | 56029 / 316 | 0780193221 | 06th April 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Katumba | 94575 / 314 | 0705992770 | 05th April 2025 | Total Invoices | 3 | New Invoice |