| 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 |
| Ketty Adongo | 14765 / 2578 | 0790611165 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Edgar Onen | 31405 / 2577 | 0745140957 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Kayiwa | 52486 / 2575 | 0781337796 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Micheal Oketcho | 25803 / 2574 | 0766077249 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Benard Ssenkubuge | 10611 / 2571 | 0709699584 | 13th December 2025 | Total Invoices | 1 | New Invoice | |||
| Joanita Namazzi | 54481 / 2569 | 0744974395 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| Eva Najjingo | 71840 / 2568 | 0704379468 | 12th December 2025 | Total Invoices | 2 | New Invoice | |||
| Dorothy Nalubega Okoba | 94251 / 2567 | 0706512825 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| Brian Makubuya | 13769 / 2566 | 0747398402 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| Dirisa Kakoma | 64707 / 2565 | 0786839636 | 12th December 2025 | Total Invoices | 1 | New Invoice |