| 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 |
| Imelda Nakamya | 37530 / 169 | 0785623002 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Nambwere Moureen | 85177 / 165 | 0742485735 | 03rd March 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Agnes Nabasumba | 91907 / 163 | 0786374081 | 03rd March 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Okello | 71145 / 161 | 0775147202 | 02nd March 2025 | Total Invoices | 2 | New Invoice | |||
| Ismael Ssekabira | 67797 / 160 | 0769685881 | 02nd March 2025 | Total Invoices | 2 | New Invoice | |||
| Flora Kabatesi | 52437 / 158 | 0756350016 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Harrion Nakiweesi | 89969 / 157 | 0743054451 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Mulodokari Kaddu | 31433 / 156 | 0709814880 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Halima Namatovu | 45923 / 155 | 0745428376 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| John Bamulanzeki Lubwama | 90508 / 154 | 0702072370 | 01st March 2025 | Total Invoices | 1 | New Invoice |