| 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 |
| 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 Mayanja | 748 | 0705129381 | 24th May 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 | 1694 | 0706814894 | 23rd September 2025 | Total Invoices | 1 | New Invoice | |||
| Timothy Matovu | 2679 | 0754136720 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Titto Zironda | 1159 | 0749389451 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Tom Ndugga | 2180 | 0754220781 | 05th November 2025 | Total Invoices | 1 | New Invoice |