| 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 |
| Emmanuel Barigye | 96890 / 286 | 0741197093 | 30th March 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Balikayita | 72229 / 285 | 0755053802 | 30th March 2025 | Total Invoices | 2 | New Invoice | |||
| John Opio | 30124 / 284 | 0759615463 | 30th March 2025 | Total Invoices | 1 | New Invoice | |||
| Jordan Mugarura | 37766 / 283 | 0700528653 | 29th March 2025 | Total Invoices | 0 | New Invoice | |||
| James Harera | 93528 / 282 | 0763793648 | 29th March 2025 | Total Invoices | 2 | New Invoice | |||
| John Mubiru | 18562 / 281 | 0790208079 | 29th March 2025 | Total Invoices | 3 | New Invoice | |||
| Naume Amarorwot | 77281 / 279 | 0743852108 | 29th March 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Okileng | 90089 / 278 | 0706370140 | 29th March 2025 | Total Invoices | 1 | New Invoice | |||
| Kaziba Gelison | 79718 / 275 | 0787447366 | 27th March 2025 | Total Invoices | 1 | New Invoice | |||
| Byakatonda Kerivin | 85903 / 274 | 0782846257 | 26th March 2025 | Total Invoices | 1 | New Invoice |