| 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 |
| Kasirye John | 95248 / 151 | 0750800674 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Beatrice Gino | 76333 / 148 | 0747083797 | 28th February 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Kasuule | 12339 / 146 | 0741291104 | 28th February 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Lubega | 16041 / 145 | 0775490376 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Elizabeth Nantume | 21808 / 144 | 0705619188 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Onyangai Augustine | 5829 / 141 | 0753561833 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Margret Nndagire | 14664 / 140 | 0754287523 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Lawrence Kyambadde | 13023 / 139 | 0756803700 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Lillian Nakitende | 71473 / 137 | 0704789896 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Nalunkuma Gida | 51020 / 136 | 0757724747 | 27th February 2025 | Total Invoices | 2 | New Invoice |