| 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 Obaa | 923 | 0759073728 | 07th June 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Opio | 1267 | 0741880075 | 28th July 2025 | Total Invoices | 1 | New Invoice | |||
| Samuel Ssebakijje | 2374 | 0757173644 | 22nd November 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 | |||
| Samuel Wasswa | 1130 | 0750625496 | 30th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sandrah Nakasagga | 194 | 0704732506 | 08th March 2025 | Total Invoices | 1 | New Invoice | |||
| Sarah Kobusinje | 2321 | 0702876161 | 18th November 2025 | Total Invoices | 2 | 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 |