| 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 |
| 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 | |||
| Praise Ainobusingye | 74904 / 179 | 0748156807 | 05th March 2025 | Total Invoices | 1 | New Invoice | |||
| Alozious Ssensalire | 31011 / 175 | 0746305487 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Faizo Ssemanda | 37780 / 173 | 0759261718 | 04th March 2025 | Total Invoices | 1 | New Invoice | |||
| Badiru Kasulu | 43686 / 172 | 0706260202 | 04th March 2025 | Total Invoices | 1 | New Invoice |