| 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 |
| Fred Ssempijja | 80587 / 196 | 0748340421 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ssemwogerere | 64474 / 195 | 0748580809 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Muhammed Matovu | 86512 / 193 | 0786368328 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Elias Ndungutse | 25164 / 191 | 0774559870 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Osman Kenyi | 60334 / 189 | 0788484405 | 07th March 2025 | Total Invoices | 1 | New Invoice | |||
| Owen Lukyamuzi | 46237 / 188 | 0748139440 | 07th March 2025 | Total Invoices | 1 | New Invoice | |||
| Phillip Bongole | 55558 / 186 | 0752938867 | 07th March 2025 | Total Invoices | 1 | New Invoice | |||
| Joel Mukisa | 94799 / 184 | 0740609790 | 06th March 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Ajuk | 47797 / 182 | 0748181331 | 06th March 2025 | Total Invoices | 1 | New Invoice | |||
| Hasifa Natabi | 61457 / 180 | 0703157243 | 05th March 2025 | Total Invoices | 1 | New Invoice |