| 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 |
| Tonny Katuuma | 805 | 0745911397 | 28th May 2025 | Total Invoices | 1 | New Invoice | |||
| Tonny Kiyemba | 826 | 0744243988 | 30th May 2025 | Total Invoices | 1 | New Invoice | |||
| Twalib Sebbi | 2544 | 0740389285 | 10th December 2025 | Total Invoices | 1 | New Invoice | |||
| Ubbe Saban | 439 | 0778568700 | 26th April 2025 | Total Invoices | 1 | New Invoice | |||
| Umar Ssekyanzi | 973 | 0765915878 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Umaru Muwonge | 1745 | 0744716030 | 30th September 2025 | Total Invoices | 1 | New Invoice | |||
| Usein Kamugisha | 867 | 0709187226 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Uthuman Mubiru | 761 | 0748779898 | 25th May 2025 | Total Invoices | 1 | New Invoice | |||
| Venirandar Kyomugisha | 1591 | 0744805089 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Veronica Matingi | 2287 | 0704920876 | 15th November 2025 | Total Invoices | 0 | New Invoice |