| 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 |
| 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 | |||
| 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 |