| 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 |
| Denish Ayo | 21724 / 236 | 0771364082 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ismael Ssebalu Nsubuga | 64315 / 235 | 0750591068 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| Musa Kasozi | 61785 / 234 | 0741258039 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Mukisa Masabo | 99547 / 232 | 0704260064 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| Harman Mwesigwa | 59902 / 231 | 0703111197 | 14th March 2025 | Total Invoices | 1 | New Invoice | |||
| Arajab Kiwanuka | 19860 / 230 | 0748274778 | 14th March 2025 | Total Invoices | 1 | New Invoice | |||
| Joshua Mugabi | 46828 / 229 | 0740639919 | 14th March 2025 | Total Invoices | 1 | New Invoice | |||
| Bruhan Ssemata | 66363 / 227 | 0763073820 | 13th March 2025 | Total Invoices | 1 | New Invoice | |||
| Muhammed Wassajja | 54073 / 226 | 0748396454 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Magidu Kisuze | 67529 / 225 | 0707397874 | 12th March 2025 | Total Invoices | 1 | New Invoice |