| 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 |
| 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 | |||
| Denis Magara | 18023 / 112 | 0704662600 | 24th February 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |