| 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 |
| 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 | |||
| Paul Igaba | 46081 / 273 | 0747337225 | 26th March 2025 | Total Invoices | 1 | New Invoice | |||
| Deo Zzizinga | 39776 / 271 | 0706330912 | 26th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ismael Saazi | 68662 / 270 | 0748940505 | 26th March 2025 | Total Invoices | 2 | New Invoice | |||
| 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 |