| 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 |
| Kasiko Shaban | 70060 / 2590 | 0749801588 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hidaya Nantume | 10533 / 2589 | 0749592143 | 14th December 2025 | Total Invoices | 2 | New Invoice | |||
| Rojaus Mangulano | 70453 / 2588 | 0745515263 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Namugga | 2603 / 2587 | 0756620992 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Bridget Nabasumba | 81043 / 2585 | 0703013732 | 14th December 2025 | Total Invoices | 1 | New Invoice | |||
| Jeremiah Aimbisibwe | 30697 / 2584 | 0754885138 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Mubiru | 36599 / 2583 | 0788774256 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| John Mugema | 21379 / 2582 | 0786978764 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Muhammed Sufian Mulindwa | 17234 / 2581 | 0769354481 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Atanansi Kaye | 33169 / 2580 | 0781494687 | 13th December 2025 | Total Invoices | 1 | New Invoice |