| 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 |
| Joel Naita | 41306 / 2790 | 0741879417 | 19th January 2026 | Total Invoices | 1 | New Invoice | |||
| Richard Ssenkula | 282385 / 2789 | 0707658749 | 99,999 | 18th January 2026 | Total Invoices | 1 | New Invoice | ||
| Joseph Ssemugooma | 76153 / 2788 | 0703321972 | 18th January 2026 | Total Invoices | 1 | New Invoice | |||
| Julias Ninsiima | 23218 / 2786 | 0756696049 | 18th January 2026 | Total Invoices | 1 | New Invoice | |||
| Peter Malinga | 37308 / 2785 | 0757529263 | 13th January 2026 | Total Invoices | 1 | New Invoice | |||
| Huzaifah Sseruyima | 38402 / 2784 | 0701362093 | 13th January 2026 | Total Invoices | 1 | New Invoice | |||
| Ismail Mugissha | 6948 / 2783 | 0745937422 | 13th January 2026 | Total Invoices | 3 | New Invoice | |||
| Miriam Acen | 68454 / 2782 | 0790482461 | 13th January 2026 | Total Invoices | 2 | New Invoice | |||
| Nalukwago Shamirah | 61383 / 2781 | 0707675237 | 13th January 2026 | Total Invoices | 1 | New Invoice | |||
| Betty Nakalema | 27799 / 2780 | 0701549834 | 12th January 2026 | Total Invoices | 1 | New Invoice |