| 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 |
| Harman Mwesigwa | 59902 / 231 | 0703111197 | 14th March 2025 | Total Invoices | 1 | New Invoice | |||
| Joshua Mugabi | 46828 / 229 | 0740639919 | 14th 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 | |||
| Moses Roni Sseguya | 83831 / 217 | 0748180136 | 12th March 2025 | Total Invoices | 1 | New Invoice | |||
| Hamoni Bayega | 67944 / 209 | 0748225646 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Jamira Logose | 89560 / 207 | 0708122909 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Judith Tukahebwa | 76483 / 205 | 0707996476 | 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 |