| 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 |
| Ronald Lubega | 60440 / 2602 | 0753363478 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samanya Samuel Sserufusa | 3127 / 2600 | 0790295675 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Janet Namwanga | 31883 / 2599 | 0748711495 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Deborah Afoyorwoth | 37677 / 2597 | 0762789512 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Harod Bbumba | 19132 / 2596 | 0741932630 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Huzairu Mwejusa | 6306 / 2595 | 0750751796 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Aisha Baluka | 62560 / 2593 | 0705605326 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Derrick Otama | 24517 / 2592 | 0751784410 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Benson Ogwal | 58720 / 2591 | 0788531722 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Kasiko Shaban | 70060 / 2590 | 0749801588 | 14th December 2025 | Total Invoices | 1 | New Invoice |