| 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 |
| Joseph Odong | 69916 / 2763 | 0792214459 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Hamzah Mukiibi | 36686 / 2762 | 0748518309 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Doreen Prossy Komuhangi | 28227 / 2760 | 0757565329 | 09th January 2026 | Total Invoices | 2 | New Invoice | |||
| Stephen Muleme | 40080 / 2759 | 0700191832 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Grace Kabazarwe | 17245 / 2758 | 0741833390 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Madinah Nantume | 896863 / 2757 | 0744924789 | 99,999 | 08th January 2026 | Total Invoices | 1 | New Invoice | ||
| Deo Tamale | 7155 / 2756 | 0755034432 | 08th January 2026 | Total Invoices | 1 | New Invoice | |||
| Dancun Mwebaze Murungi | 53661 / 2754 | 0769533790 | 07th January 2026 | Total Invoices | 1 | New Invoice | |||
| Jawadu Kayemba | 70751 / 2753 | 0790863889 | 07th January 2026 | Total Invoices | 1 | New Invoice | |||
| Rehema Nalummansi | 38410 / 2752 | 0740414951 | 07th January 2026 | Total Invoices | 1 | New Invoice |