| 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 |
| 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 | |||
| Uwimaana Olivier | 918 | 0705100702 | 06th June 2025 | Total Invoices | 1 | New Invoice | |||
| Vasita Mbabazi | 1750 | 0772551685 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Veero Nabowa Nampiima | 2354 | 0743658331 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Venaldo Muhinda | 2230 | 07688853328 | 10th November 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 | |||
| Veronica Nandawula | 2604 | 0781156981 | 15th December 2025 | Total Invoices | 1 | New Invoice |