| 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 |
| Dennis Kawere | 72134 / 0085 | 0709669714 | 16th February 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Babirye | 61376 / 0084 | 0754441972 | 16th February 2025 | Total Invoices | 1 | New Invoice | |||
| Nalule Mariam | 98294 / 0083 | 0740813660 | 16th February 2025 | Total Invoices | 1 | New Invoice | |||
| Doreen Birunji Risha | 81817 / 0082 | 0701909310 | 16th February 2025 | Total Invoices | 0 | New Invoice | |||
| Paskazia Naluggo | 82072 / 0080 | 0766117365 | 15th February 2025 | Total Invoices | 1 | New Invoice | |||
| Rashidah Nabukenya | 23196 / 0079 | 0778193024 | 15th February 2025 | Total Invoices | 1 | New Invoice | |||
| Nathan Musinguzi | 62805 / 0078 | 0740737942 | 15th February 2025 | Total Invoices | 1 | New Invoice | |||
| Muhammed Muyingo | 33533 / 0077 | 0706868600 | 14th February 2025 | Total Invoices | 1 | New Invoice | |||
| Mahad Lukonge | 70953 / 0075 | 0753759619 | 14th February 2025 | Total Invoices | 1 | New Invoice | |||
| Arinaitwe Emmanuel | 95511 / 0074 | 0767476365 | 13th February 2025 | Total Invoices | 1 | New Invoice |