| 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 |
| Milly Nansikombi | 18089 / 3029 | 0730577161 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Soppy Cherop | 71217 / 3028 | 0787422561 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Yadani Brian Kwemoi | 89179 / 3027 | 0742109189 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Connel Mutai | 85273 / 3026 | 0746703181 | 22nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Levi Kibet | 7339 / 3025 | 0785390943 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Ronald Lukeberwa | 89710 / 3023 | 0709390385 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Barbra Nakimera | 97801 / 3022 | 0707835190 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Rehema Nansamba | 74191 / 3021 | 0702388609 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Mutai Cleophas | 31221 / 3020 | 0762598289 | 21st February 2026 | Total Invoices | 1 | New Invoice | |||
| Gard Apamaku | 15299 / 3018 | 0785982645 | 21st February 2026 | Total Invoices | 1 | New Invoice |