| 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 |
| Hasifa Natabi | 61457 / 180 | 0703157243 | 05th March 2025 | Total Invoices | 1 | New Invoice | |||
| Praise Ainobusingye | 74904 / 179 | 0748156807 | 05th March 2025 | Total Invoices | 1 | New Invoice | |||
| Alozious Ssensalire | 31011 / 175 | 0746305487 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Faizo Ssemanda | 37780 / 173 | 0759261718 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Badiru Kasulu | 43686 / 172 | 0706260202 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Charles Ssekikubo | 74609 / 171 | 0777646931 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Imelda Nakamya | 37530 / 169 | 0785623002 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Nambwere Moureen | 85177 / 165 | 0742485735 | 03rd March 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Agnes Nabasumba | 91907 / 163 | 0786374081 | 03rd March 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Okello | 71145 / 161 | 0775147202 | 02nd March 2025 | Total Invoices | 2 | New Invoice |