| 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 |
| Juma Kiyinji | 37461 / 2832 | 0747869414 | 26th January 2026 | Total Invoices | 1 | New Invoice | |||
| Hadijah Ndagire | 40514 / 2830 | 0741773694 | 26th January 2026 | Total Invoices | 1 | New Invoice | |||
| Omar Vita | 3089 / 2829 | 0762042703 | 26th January 2026 | Total Invoices | 1 | New Invoice | |||
| Jenifer Nandi | 4849 / 2828 | 0742205532 | 25th January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Seruwagi | 29988 / 2819 | 0756701754 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Prossy Namala | 99101 / 2818 | 0708228116 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Marvin Bibandi | 46735 / 2817 | 0759328170 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Stuart Ssali | 11679 / 2816 | 0754202203 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Julius Olobo | 43964 / 2815 | 0788698169 | 23rd January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Sekate | 29233 / 2814 | 0749625898 | 23rd January 2026 | Total Invoices | 1 | New Invoice |