| 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 |
| John Paul Edgar Lwera | 79740 / 135 | 0742412857 | 27th February 2025 | Total Invoices | 1 | New Invoice | |||
| Mwebe Eryeza Ssalongo | 59470 / 134 | 0750320494 | 26th February 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Luwagga | 74879 / 132 | 0752923336 | 26th February 2025 | Total Invoices | 1 | New Invoice | |||
| David Obbo | 28260 / 131 | 0771099832 | 26th February 2025 | Total Invoices | 1 | New Invoice | |||
| Brian Livingstone Mugeni | 36635 / 130 | 0742015302 | 26th February 2025 | Total Invoices | 1 | New Invoice | |||
| Immaculate Katushabe | 36182 / 129 | 0778449444 | 26th February 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Maseruka | 33650 / 127 | 0784137738 | 25th February 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Mujumbula | 86642 / 126 | 0742432047 | 25th February 2025 | Total Invoices | 2 | New Invoice | |||
| Christine Nabukeera | 36932 / 124 | 0752319584 | 25th February 2025 | Total Invoices | 1 | New Invoice | |||
| Jeremiah Atyengu | 44749 / 123 | 0741920483 | 25th February 2025 | Total Invoices | 1 | New Invoice |