All Clients Credit Clients



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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
Kibarama Abbey 71316 / 0065 0708839789 10th February 2025
Total Invoices
1 New Invoice
Julie Najjuka 57656 / 0063 0765609209 10th February 2025
Total Invoices
1 New Invoice
Eunice Ejang 18780 / 0062 0778733457 10th February 2025
Total Invoices
1 New Invoice
Charles Kato 40268 / 0061 0747528988 10th February 2025
Total Invoices
2 New Invoice
Faridah Namatovu 53713 / 0060 0707052864 09th February 2025
Total Invoices
1 New Invoice
Florence Zalwango 7766 / 0059 0750640554 09th February 2025
Total Invoices
1 New Invoice
Joseph Katende 97898 / 0058 0761180145 09th February 2025
Total Invoices
1 New Invoice
Huzaifa Musisi Nsubuga 49947 / 0057 0756000030 09th February 2025
Total Invoices
1 New Invoice
Robert Muwanguzi 7258 / 0056 0789241152 08th February 2025
Total Invoices
1 New Invoice
Steven Tihabuzire 75509 / 0055 0747472258 08th February 2025
Total Invoices
1 New Invoice
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