| 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 |
| Christine Namuli | 44726 / 2777 | 0754973437 | 12th January 2026 | Total Invoices | 1 | New Invoice | |||
| Noor Ndagire | 88904 / 2776 | 0709475359 | 12th January 2026 | Total Invoices | 1 | New Invoice | |||
| Maureen Tusingwire | 43190 / 2774 | 0748149027 | 12th January 2026 | Total Invoices | 1 | New Invoice | |||
| David Musonela | 97061 / 2771 | 0758802176 | 11th January 2026 | Total Invoices | 1 | New Invoice | |||
| Edgar Mukisa | 32553 / 2770 | 0747519918 | 11th January 2026 | Total Invoices | 1 | New Invoice | |||
| Robert Balibuzani | 63933 / 2769 | 0748181006 | 11th January 2026 | Total Invoices | 1 | New Invoice | |||
| Betty Nakatte | 23243 / 2768 | 0730063136 | 11th January 2026 | Total Invoices | 1 | New Invoice | |||
| Godfrey Bugembe | 32290 / 2766 | 0759435350 | 10th January 2026 | Total Invoices | 1 | New Invoice | |||
| Badru Sita | 79082 / 2765 | 0783507679 | 10th January 2026 | Total Invoices | 1 | New Invoice | |||
| Imelda Nakitto | 54251 / 2764 | 0704465807 | 09th January 2026 | Total Invoices | 1 | New Invoice |