| 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 |
| Muhindo Mary | 18828 / 0099 | 0780866794 | 19th February 2025 | Total Invoices | 1 | New Invoice | |||
| Christopher Kayanja | 48670 / 0096 | 0703780675 | 18th February 2025 | Total Invoices | 1 | New Invoice | |||
| Noa Kiirinya | 97639 / 0095 | 0702569084 | 18th February 2025 | Total Invoices | 18 | New Invoice | |||
| Ronald Kibira | 39404 / 0094 | 0705103461 | 18th February 2025 | Total Invoices | 1 | New Invoice | |||
| Joan Nakanwagi Bulya | 35043 / 0092 | 075102159q | 17th February 2025 | Total Invoices | 1 | New Invoice | |||
| Banywana Vincent | 85380 / 0091 | 0780352687 | 17th February 2025 | Total Invoices | 1 | New Invoice | |||
| Pauline Nansubuga | 34652 / 0090 | 0741340461 | 17th February 2025 | Total Invoices | 1 | New Invoice | |||
| Lillian Caroline Kwagala | 99772 / 0086 | 0708709018 | 17th February 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |