| 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 |
| 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 | |||
| Bombo Asilam | 87105 / 198 | 0757596851 | 09th March 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nabaggala | 45333 / 197 | 0784021894 | 08th March 2025 | Total Invoices | 2 | New Invoice | |||
| Fred Ssempijja | 80587 / 196 | 0748340421 | 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 | |||
| 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 | |||
| Alozious Ssensalire | 31011 / 175 | 0746305487 | 04th March 2025 | Total Invoices | 1 | New Invoice |