| 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 |
| Peresi Kyomuhendo | 35242 / 2617 | 0770601327 | 16th December 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Waswa | 577015 / 2616 | 0742010155 | 99,999 | 16th December 2025 | Total Invoices | 1 | New Invoice | ||
| Merida Nambi | 56350 / 2614 | 0758825657 | 16th December 2025 | Total Invoices | 1 | New Invoice | |||
| Madina Nakaziba | 8347 / 2613 | 0757935673 | 16th December 2025 | Total Invoices | 1 | New Invoice | |||
| Jackline Apio | 18164 / 2612 | 0708396688 | 16th December 2025 | Total Invoices | 1 | New Invoice | |||
| Kassim Bwanika | 936312 / 2611 | 0701883154 | 99,999 | 16th December 2025 | Total Invoices | 1 | New Invoice | ||
| Lillian Kadogo | 262684 / 2609 | 0746408353 | 99,999 | 16th December 2025 | Total Invoices | 1 | New Invoice | ||
| Richard Juuko | 58927 / 2608 | 0701184985 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Justine Atuheire | 19316 / 2607 | 0781095344 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Lydia Nabakijje | 72283 / 2606 | 0786258957 | 15th December 2025 | Total Invoices | 1 | New Invoice |