| 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 |
| Frorance Nakayima | 440462 / 3043 | 0704828972 | 99,999 | 24th February 2026 | Total Invoices | 1 | New Invoice | ||
| James Ssemusu | 11540 / 3042 | 0757653638 | 24th February 2026 | Total Invoices | 1 | New Invoice | |||
| Irene Amunu | 57676 / 3037 | 0771061264 | 23rd February 2026 | Total Invoices | 1 | New Invoice | |||
| Alex Yoramu | 7079 / 3034 | 0793637016 | 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 | |||
| Yadani Brian Kwemoi | 89179 / 3027 | 0742109189 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Connel Mutai | 85273 / 3026 | 0746703181 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Levi Kibet | 7339 / 3025 | 0785390943 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Rehema Nansamba | 74191 / 3021 | 0702388609 | 21st February 2026 | Total Invoices | 1 | New Invoice |