| 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 |
| Sunday Dockcen Onencan | 1376 | 0756834932 | 14th August 2025 | Total Invoices | 1 | New Invoice | |||
| Sunday Ouma | 2086 | 0702746121 | 28th October 2025 | Total Invoices | 1 | New Invoice | |||
| Susan Nabakka | 2014 | 0708771941 | 22nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Gombya | 526 | 0758148026 | 05th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaib Lutaaya | 678 | 0776278603 | 17th May 2025 | Total Invoices | 1 | New Invoice | |||
| Swaibu Mambasa | 429 | 0776474358 | 25th April 2025 | Total Invoices | 1 | New Invoice | |||
| Sylivia Elizabeth Tekityamazzi | 2277 | 0766987237 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Sylivia Gonyo | 685 | 0747442718 | 18th May 2025 | Total Invoices | 1 | New Invoice | |||
| Sylivia Namaganda | 2706 | 0701597942 | 29th December 2025 | Total Invoices | 1 | New Invoice | |||
| Tekera Nambi | 1783 | 0759259277 | 04th October 2025 | Total Invoices | 1 | New Invoice |