| 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 |
| Erivada Nakatte | 14844 / 2564 | 0756797371 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| Justine Nakanjako | 9672 / 2562 | 0749862643 | 12th December 2025 | Total Invoices | 1 | New Invoice | |||
| John Kirumira | 521846 / 2561 | 0771916301 | 99,999 | 12th December 2025 | Total Invoices | 1 | New Invoice | ||
| Deo Katula | 13232 / 2559 | 0767378916 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Martha Aluka | 67840 / 2558 | 0744160808 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Jasper Ebong | 17544 / 2557 | 0767699018 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Matia Kilabira | 29621 / 2556 | 0748415751 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Nathan Isabirye | 61433 / 2555 | 0704812833 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Dickson Junior Mumbere | 90841 / 2554 | 0752384519 | 11th December 2025 | Total Invoices | 1 | New Invoice | |||
| Martha Adeke | 20671 / 2551 | 0707621916 | 10th December 2025 | Total Invoices | 1 | New Invoice |