| 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 |
| Robert Nakube | 6540 / 2802 | 0741045372 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Claire Achen | 22545 / 2801 | 0758446142 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Ronald Eric Ssekyanzi | 2212 / 2800 | 0701512091 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Lillian Amumpaire | 43610 / 2799 | 0763031470 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Robert Kasozi | 23624 / 2797 | 0759459196 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| John Bosco Mutawe | 83296 / 2796 | 0759674152 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Annet Nassuna | 5792 / 2794 | 0758599197 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Gorret Nakyanzi | 58663 / 2793 | 0756303165 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Joseph Sowali | 206 / 2792 | 0745938597 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Bint Juma Nakalenzi | 623102 / 2791 | 0752037839 | 99,999 | 19th January 2026 | Total Invoices | 1 | New Invoice |