| 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 |
| Judith Tukahebwa | 76483 / 205 | 0707996476 | 10th March 2025 | Total Invoices | 1 | New Invoice | |||
| Edward Kamya | 35751 / 202 | 0769696877 | 09th March 2025 | Total Invoices | 1 | New Invoice | |||
| Baker Kakande | 23272 / 201 | 0755202185 | 09th March 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |