All Clients Credit Clients



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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
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
Hakim Mukembo 27975 / 122 0709316094 25th February 2025
Total Invoices
1 New Invoice
Moses Kasiima 99431 / 121 0704371955 25th February 2025
Total Invoices
1 New Invoice
Nannozi Florence 97891 / 119 0745391176 25th February 2025
Total Invoices
1 New Invoice
Hannah Musiige 53874 / 118 0774339277 25th February 2025
Total Invoices
1 New Invoice
Charity Niwagaba 37555 / 113 0766517879 24th February 2025
Total Invoices
1 New Invoice
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