| 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 |
| Florence Nyabutono | 924519 / 343 | 0776535709 | 99,999 | 12th April 2025 | Total Invoices | 1 | New Invoice | ||
| Innocent Opoka | 130774 / 342 | 0745601791 | 99,999 | 11th April 2025 | Total Invoices | 2 | New Invoice | ||
| Devis Tusiime | 99072 / 341 | 0707586528 | 99,999 | 11th April 2025 | Total Invoices | 2 | New Invoice | ||
| Jamada Bisaso | 903861 / 340 | 0704415439 | 99,999 | 11th April 2025 | Total Invoices | 1 | New Invoice | ||
| Jamada Bisaco | 166201 / 339 | 0794415439 | 99,999 | 11th April 2025 | Total Invoices | 0 | New Invoice | ||
| 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 | |||
| Jackline Namuli | 82296 / 334 | 0780756618 | 10th April 2025 | Total Invoices | 1 | New Invoice | |||
| Dorren Namuguzi | 22609 / 333 | 0750969497 | 09th April 2025 | Total Invoices | 2 | New Invoice |