| 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 | |||
| Suzan Kimono | 1416 | 0703987706 | 19th August 2025 | Total Invoices | 1 | New Invoice | |||
| Suzan Mukimba | 1362 | 0770395740 | 13th August 2025 | Total Invoices | 1 | New Invoice | |||
| Suzan Nakasi | 1178 | 0749599803 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Suzan Nalubowa | 2429 | 0773046019 | 28th November 2025 | Total Invoices | 1 | New Invoice | |||
| Suzan Namukwaya | 2683 | 0743571314 | 24th December 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 |