| 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 |
| Stephen Muleme | 40080 / 2759 | 0700191832 | 09th January 2026 | Total Invoices | 1 | New Invoice | |||
| Sarah Nangobi | 98380 / 2722 | 0746227309 | 02nd January 2026 | Total Invoices | 1 | New Invoice | |||
| Steven Sepani | 94652 / 2707 | 0787893680 | 29th December 2025 | Total Invoices | 1 | New Invoice | |||
| Samanya Samuel Sserufusa | 3127 / 2600 | 0790295675 | 15th December 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Owokubariho | 28633 / 2536 | 0745961702 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hadijjah Robinah Nangendo | 62230 / 2534 | 0700526851 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Angella Nuwamanya | 71916 / 2401 | 0707267907 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Anna Evelyne Aude | 5876 / 2322 | 0755532178 | 18th November 2025 | Total Invoices | 1 | New Invoice | |||
| Stephen Akuguzibwe | 57006 / 2304 | 0709589837 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 236491 / 2286 | 0703790962 | 99,999 | 15th November 2025 | Total Invoices | 0 | New Invoice |