| 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 |
| 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 | |||
| 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 |