| 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 |
| Joshua Olok | 80923 / 2644 | 0771304382 | 20th December 2025 | Total Invoices | 1 | New Invoice | |||
| Baleese Ferix Kabanda | 21121 / 2642 | 0776371218 | 19th December 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Aineokukunda | 64363 / 2641 | 0781586051 | 19th December 2025 | Total Invoices | 1 | New Invoice | |||
| Dicken Munu | 79387 / 2640 | 0781723566 | 19th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hamuza Murungi | 9194 / 2638 | 0702157544 | 19th December 2025 | Total Invoices | 1 | New Invoice | |||
| Habibah Shakirah Nakuru | 3308 / 2637 | 0744886375 | 19th December 2025 | Total Invoices | 1 | New Invoice | |||
| Nabukeera Agatha | 339226 / 2636 | 0763268959 | 99,999 | 18th December 2025 | Total Invoices | 1 | New Invoice | ||
| Brian Nyanzi | 8448 / 2635 | 0758164877 | 18th December 2025 | Total Invoices | 1 | New Invoice | |||
| Lillian Nakhumitsa | 7377 / 2634 | 0763622823 | 18th December 2025 | Total Invoices | 1 | New Invoice | |||
| David Wasswa Sozzi | 87716 / 2633 | 0708829257 | 18th December 2025 | Total Invoices | 1 | New Invoice |