| 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 |
| Edward Serunjogi | 71074 / 2689 | 0744641498 | 24th December 2025 | Total Invoices | 1 | New Invoice | |||
| Edrine Tumwesige | 744956 / 2688 | 0755702679 | 99,999 | 24th December 2025 | Total Invoices | 2 | New Invoice | ||
| Brian Kasozi | 493001 / 2687 | 0752253745 | 99,999 | 24th December 2025 | Total Invoices | 1 | New Invoice | ||
| Marble Nanyange | 25457 / 2686 | 0758870297 | 24th December 2025 | Total Invoices | 1 | New Invoice | |||
| Bonny Nakaana | 68599 / 2681 | 0753253498 | 24th December 2025 | Total Invoices | 1 | New Invoice | |||
| Nabadda Hanifah | 42750 / 2680 | 0749773360 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Namusisi Mariam Namusoke | 31160 / 2677 | 0758597477 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Catherine Nasanga | 57372 / 2675 | 0707236709 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Fill Awor | 25410 / 2673 | 0787881571 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Crescent Tindihunga | 27787 / 2672 | 0748334391 | 23rd December 2025 | Total Invoices | 1 | New Invoice |