| 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 |
| Angel Nakibuule | 75280 / 3040 | 0703360734 | 24th February 2026 | Total Invoices | 1 | New Invoice | |||
| Irene Amunu | 57676 / 3037 | 0771061264 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Jackline Chebet | 68179 / 3036 | 0784752918 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Damaris Chebet | 88886 / 3035 | 0791114419 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Alex Yoramu | 7079 / 3034 | 0793637016 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Juliet Chemonges Cherop | 93927 / 3033 | 0781410450 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Janet Birungi | 61829 / 3032 | 0791883344 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Swabiru Magulu | 77181 / 3031 | 0752481652 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Jimmy Odur | 86556 / 3030 | 0730626664 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Milly Nansikombi | 18089 / 3029 | 0730577161 | 22nd February 2026 | Total Invoices | 1 | New Invoice |