| 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 |
| Ackless Kazibwe | 2695 | 0755046496 | 27th December 2025 | Total Invoices | 1 | New Invoice | |||
| Adam Bajiire | 1453 | 0746556683 | 26th August 2025 | Total Invoices | 1 | New Invoice | |||
| Adam Gisimala | 2772 | 0784698242 | 11th January 2026 | Total Invoices | 1 | New Invoice | |||
| Adam Kasozi | 2674 | 0707830925 | 23rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Adam Ssesimba | 1810 | 0700891111 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Adrian Byamukama | 0088 | 0703461915 | 17th February 2025 | Total Invoices | 2 | New Invoice | |||
| Agatha Maguzi | 624 | 0752805620 | 14th May 2025 | Total Invoices | 1 | New Invoice | |||
| Aggrey Abel Okoth | 2206 | 0707170930 | 99,999 | 08th November 2025 | Total Invoices | 1 | New Invoice | ||
| Agnes Ayesigamukama | 1624 | 0700215208 | 15th September 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Kizza | 374 | 0757477936 | 18th April 2025 | Total Invoices | 1 | New Invoice |