| 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 |
| Godfrey Mukiza | 64981 / 3016 | 0754516598 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| David Tanui | 76796 / 3014 | 0774158104 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Mercy Cheptoyek | 42392 / 3013 | 0764837660 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Anjerina Owinezi | 9 / 3012 | 0704614372 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Viona Chebet | 68225 / 3011 | 0769882373 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Sulaiman Cheptoyek | 76343 / 3010 | 0761361752 | 20th February 2026 | Total Invoices | 1 | New Invoice | |||
| Ssentayi Eriabu Kyambadde | 11609 / 3009 | 0793723329 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Caro Chemutai | 57991 / 3008 | 0793602685 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Abubakar Ssejjuuko | 73577 / 3007 | 0707016875 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Hareyet Mbabazi | 16968 / 3006 | 0745680527 | 19th February 2026 | Total Invoices | 1 | New Invoice |