| 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 |
| Rebecca Ssengendo | 15774 / 111 | 0707674293 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| James Mondo Kato | 56448 / 110 | 0788187706 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| Joab Ainembabazi | 2623 / 109 | 0780856555 | 23rd February 2025 | Total Invoices | 1 | New Invoice | |||
| Juliet Nakibuule | 68572 / 108 | 0764319160 | 22nd February 2025 | Total Invoices | 1 | New Invoice | |||
| Dalias Mugenyi | 72937 / 107 | 0705737391 | 22nd February 2025 | Total Invoices | 1 | New Invoice | |||
| Brian Mugerwa | 24390 / 106 | 0767013326 | 22nd February 2025 | Total Invoices | 1 | New Invoice | |||
| Rehema Namuddu | 26943 / 105 | 0757709115 | 22nd February 2025 | Total Invoices | 1 | New Invoice | |||
| Joan Tushemereirwe | 88651 / 104 | 0754643176 | 21st February 2025 | Total Invoices | 1 | New Invoice | |||
| Kenneth Gonasa | 31765 / 103 | 0770440794 | 21st February 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Nsekuuye | 13427 / 102 | 0778184373 | 21st February 2025 | Total Invoices | 1 | New Invoice |