| 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 |
| Joseph Ssentongo | 58998 / 224 | 0753640955 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Phina Namatovu | 38915 / 223 | 0703120560 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| John Matovu | 24337 / 222 | 0748247762 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Lyaazi Lameca | 28327 / 220 | 0759718271 | 12th March 2025 | Total Invoices | 2 | New Invoice | |||
| Chrispus Akanyikiriza | 41784 / 219 | 0748167792 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Michael Ssendawula | 23022 / 218 | 0747078854 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Roni Sseguya | 83831 / 217 | 0748180136 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Rodah Namukasa | 13718 / 214 | 0743573797 | 11th March 2025 | Total Invoices | 0 | New Invoice | |||
| Hellen Kwagala | 36512 / 213 | 0748411090 | 11th March 2025 | Total Invoices | 1 | New Invoice | |||
| Enoch Kukiriza | 22378 / 212 | 0701213588 | 10th March 2025 | Total Invoices | 1 | New Invoice |