| 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 |
| Hamoni Bayega | 67944 / 209 | 0748225646 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Charles Kasaikya | 63743 / 208 | 0754070145 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Jamira Logose | 89560 / 207 | 0708122909 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Gebukoba | 66599 / 206 | 0760705361 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Judith Tukahebwa | 76483 / 205 | 0707996476 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ovia Nasasira | 79609 / 204 | 0759075210 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Kamya | 35751 / 202 | 0769696877 | 09th March 2025 | Total Invoices | 1 | New Invoice | |||
| Baker Kakande | 23272 / 201 | 0755202185 | 09th March 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Waiswa | 86655 / 200 | 0769909594 | 09th March 2025 | Total Invoices | 2 | New Invoice | |||
| Patrick Kato | 80657 / 199 | 0705071950 | 09th March 2025 | Total Invoices | 1 | New Invoice |