| 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 |
| Deogratius Bugenyi | 25516 / 269 | 0748793832 | 25th March 2025 | Total Invoices | 1 | New Invoice | |||
| Leosia Nanyunja | 53893 / 268 | 0790075146 | 25th March 2025 | Total Invoices | 1 | New Invoice | |||
| Baziriyo Kibirige | 97281 / 267 | 0748819230 | 25th March 2025 | Total Invoices | 2 | New Invoice | |||
| Martin Kaluuba | 74498 / 266 | 0748743540 | 25th March 2025 | Total Invoices | 2 | New Invoice | |||
| Munila Nakacwamba | 11093 / 265 | 0756916102 | 25th March 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Nassango | 14159 / 263 | 0788956991 | 24th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Mukiibi | 59359 / 262 | 0705939799 | 24th March 2025 | Total Invoices | 1 | New Invoice | |||
| Fahad Batemye | 77368 / 261 | 0700816178 | 24th March 2025 | Total Invoices | 2 | New Invoice | |||
| Robert Kato Kalungi | 87257 / 260 | 0742899559 | 23rd March 2025 | Total Invoices | 1 | New Invoice | |||
| Natasha Kyohairwe | 23221 / 259 | 0772956254 | 23rd March 2025 | Total Invoices | 1 | New Invoice |