| 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 |
| Viola Nabaggala | 1637 | 0755382420 | 16th September 2025 | Total Invoices | 1 | New Invoice | |||
| Viola Nalwoga | 2522 | 0700346803 | 08th December 2025 | Total Invoices | 1 | New Invoice | |||
| Violet Muteesa | 800 | 0740573731 | 28th May 2025 | Total Invoices | 1 | New Invoice | |||
| Vivian Nalwadda | 203 | 0747847130 | 10th March 2025 | Total Invoices | 2 | New Invoice | |||
| Wallen Tumukwatse | 878 | 0742126179 | 03rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Walusimbi Marvin | 1436 | 0741295456 | 24th August 2025 | Total Invoices | 1 | New Invoice | |||
| Wase Clarisse Umutoni | 2061 | 0766618051 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Waswa Adam | 1666 | 0792057789 | 19th September 2025 | Total Invoices | 1 | New Invoice | |||
| Wayomba Gerald | 120 | 0700625123 | 25th February 2025 | Total Invoices | 1 | New Invoice | |||
| Whitney Brendah Nabachwa | 2547 | 0748299680 | 10th December 2025 | Total Invoices | 1 | New Invoice |