| 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 |
| Bakali Badhaga | 53250 / 2813 | 0700117643 | 22nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Edidofonsi Ndayizeyi | 710838 / 2812 | 0706550658 | 99,999 | 22nd January 2026 | Total Invoices | 1 | New Invoice | ||
| Paul Iretai | 176 / 2811 | 0792254697 | 22nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Geraldo Ssebugenyi | 72271 / 2810 | 0703689855 | 21st January 2026 | Total Invoices | 1 | New Invoice | |||
| Florence Namuenge | 42971 / 2809 | 0703919195 | 21st January 2026 | Total Invoices | 1 | New Invoice | |||
| Mellicent Achieng | 91538 / 2808 | 0750868044 | 21st January 2026 | Total Invoices | 1 | New Invoice | |||
| David Mulindwa | 654348 / 2807 | 0754617827 | 99,999 | 21st January 2026 | Total Invoices | 2 | New Invoice | ||
| Ivan Matovu | 863582 / 2806 | 0754183474 | 99,999 | 21st January 2026 | Total Invoices | 1 | New Invoice | ||
| Moses Asiimwe | 85355 / 2805 | 0744676816 | 21st January 2026 | Total Invoices | 2 | New Invoice | |||
| Charles Namonye | 99104 / 2804 | 0743617810 | 21st January 2026 | Total Invoices | 1 | New Invoice |