| 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 |
| 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 | |||
| David Kitamirike | 5746 / 0073 | 0708340496 | 13th February 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Kinene | 33302 / 0071 | 0756802566 | 12th February 2025 | Total Invoices | 1 | New Invoice | |||
| Isac Musisi | 84460 / 0070 | 0751881824 | 12th February 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Lukwago | 96836 / 0069 | 0758028719 | 12th February 2025 | Total Invoices | 1 | New Invoice | |||
| Nabbanja Catherine | 41275 / 0068 | 0709774034 | 11th February 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Musenze | 85539 / 0067 | 0756098742 | 11th February 2025 | Total Invoices | 1 | New Invoice | |||
| Kibarama Abbey | 71316 / 0065 | 0708839789 | 10th February 2025 | Total Invoices | 1 | New Invoice |