| 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 |
| Yunusu Lubega | 839 | 0744935579 | 31st May 2025 | Total Invoices | 1 | New Invoice | |||
| Yussuf Ssebagala | 125 | 0769581849 | 25th February 2025 | Total Invoices | 1 | New Invoice | |||
| Yusuf Bogere | 1994 | 0758757777 | 21st October 2025 | Total Invoices | 1 | New Invoice | |||
| Yusuf Ssebuufu | 979 | 0707943707 | 11th June 2025 | Total Invoices | 1 | New Invoice | |||
| Zahara Nakazibwe | 1815 | 0751812153 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Zaharah Mayanja | 321 | 0704920603 | 07th April 2025 | Total Invoices | 1 | New Invoice | |||
| Zaharah Nakitto | 2601 | 0743117130 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Zaina Namugaya | 772 | 0704706230 | 26th May 2025 | Total Invoices | 1 | New Invoice | |||
| Zainah Nanyombi | 1334 | 0791916671 | 09th August 2025 | Total Invoices | 3 | New Invoice | |||
| Zaituni Nawoga | 1379 | 0780106486 | 14th August 2025 | Total Invoices | 1 | New Invoice |