| 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 |
| Male Patrick | 21530 / 258 | 0748459533 | 22nd March 2025 | Total Invoices | 2 | New Invoice | |||
| Frank Kakinda | 37721 / 257 | 0704853825 | 21st March 2025 | Total Invoices | 1 | New Invoice | |||
| Joel kigenyi | 3707 / 256 | 0752547957 | 21st March 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ddamulira | 29059 / 255 | 0753244309 | 21st March 2025 | Total Invoices | 1 | New Invoice | |||
| Kamada Kalungi | 29332 / 254 | 0757455117 | 21st March 2025 | Total Invoices | 1 | New Invoice | |||
| Omega Simon Rwabyona | 51090 / 252 | 0748676284 | 21st March 2025 | Total Invoices | 1 | New Invoice | |||
| Erisa Daudi Ngwiire | 1658 / 249 | 0766244486 | 20th March 2025 | Total Invoices | 1 | New Invoice | |||
| Prisca Nakasole | 75501 / 248 | 0759885650 | 20th March 2025 | Total Invoices | 1 | New Invoice | |||
| Praxedah Hatimah Natukunda | 63609 / 246 | 0748725279 | 19th March 2025 | Total Invoices | 1 | New Invoice | |||
| Prisca Nabwire | 65747 / 244 | 0743912163 | 17th March 2025 | Total Invoices | 1 | New Invoice |