| 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 |
| Steven Tihabuzire | 75509 / 0055 | 0747472258 | 08th February 2025 | Total Invoices | 1 | New Invoice | |||
| Damien Turyahabwa | 2244 / 0054 | 0701775640 | 08th February 2025 | Total Invoices | 1 | New Invoice | |||
| Namukasa Brenda | 2795 / 0040 | 0703230026 | 07th February 2025 | Total Invoices | 0 | New Invoice | |||
| Florence Nakayima | 35339 / 0033 | 0706830743 | 07th February 2025 | Total Invoices | 1 | New Invoice | |||
| Nansubuga Hariet | 86673 / 0012 | 0703354404 | 07th February 2025 | Total Invoices | 0 | New Invoice | |||
| Namukose Victoria | 34766 / 009 | 0758054404 | 07th February 2025 | Total Invoices | 0 | New Invoice | |||
| Nansubuga Harriet | 66942 / 008 | 0703354464 | 07th February 2025 | Total Invoices | 4 | New Invoice | |||
| Not Specified | / 001 | 0000000 | 0 | 30th August 2017 | Total Invoices | 5 | New Invoice |