| 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 |
| Moses Kadumbula | 93763 / 237 | 0748274416 | 16th March 2025 | Total Invoices | 1 | New Invoice | |||
| Denish Ayo | 21724 / 236 | 0771364082 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Mukisa Masabo | 99547 / 232 | 0704260064 | 15th March 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |