| 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 |
| Teojen Nsengiyunva | 389 | 0776885591 | 19th April 2025 | Total Invoices | 1 | New Invoice | |||
| Teopista Nakiwala | 1877 | 0704363252 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Teopista Namala | 2360 | 0766433074 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Teopista Nantamu | 588 | 0765393763 | 10th May 2025 | Total Invoices | 1 | New Invoice | |||
| Teopistar Nakanwagi | 502 | 0709835516 | 02nd May 2025 | Total Invoices | 1 | New Invoice | |||
| Thomas Ecumu | 1578 | 0750205663 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Thomas Okello | 2798 | 0782106370 | 20th January 2026 | Total Invoices | 1 | New Invoice | |||
| Tibakunirwa Anna Katushabe | 1121 | 0755794150 | 99,999 | 30th June 2025 | Total Invoices | 0 | New Invoice | ||
| Timothy Egau | 2750 | 0740168812 | 07th January 2026 | Total Invoices | 1 | New Invoice | |||
| Timothy Matovu | 2679 | 0754136720 | 23rd December 2025 | Total Invoices | 1 | New Invoice |