| 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 |
| 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 | |||
| 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 |