| 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 |
| John Bosco Habimana | 13468 / 2726 | 0788609847 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Jamilu Ssekweyama | 23087 / 2725 | 0749266377 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Faridah Namuwulya | 62730 / 2724 | 0788767604 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Lakery Akite | 49772 / 2723 | 0762357014 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Nangobi | 98380 / 2722 | 0746227309 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Lazaras Kitamirike | 25453 / 2721 | 0789134841 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Patricia Nakalwayi | 64934 / 2720 | 0743938439 | 31st December 2025 | Total Invoices | 1 | New Invoice | |||
| Noah Kayiira | 22523 / 2719 | 0740384143 | 31st December 2025 | Total Invoices | 1 | New Invoice | |||
| David Kyambadde | 30005 / 2718 | 0777107272 | 31st December 2025 | Total Invoices | 2 | New Invoice | |||
| Jamal Olinga | 25734 / 2717 | 0747134861 | 31st December 2025 | Total Invoices | 1 | New Invoice |