| 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 |
| Samuel Lubwama | 2621 | 0752531263 | 17th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Obaa | 923 | 0759073728 | 07th June 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Ssekate | 2647 | 0708185074 | 20th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Twesigye | 740 | 0776049179 | 23rd May 2025 | Total Invoices | 1 | New Invoice | |||
| Sandrah Nakasagga | 194 | 0704732506 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namusobya | 2676 | 0702476235 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Namuswa | 2127 | 0771850423 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Nangobi | 2722 | 0746227309 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Natukunda | 1299 | 0755337588 | 02nd August 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Rukundo Nagaba | 1218 | 0750760064 | 15th July 2025 | Total Invoices | 1 | New Invoice |