| 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 |
| Sunday Ouma | 81280 / 2086 | 0702746121 | 28th October 2025 | Total Invoices | 1 | New Invoice | |||
| Anitah Asiimwe | 50920 / 2069 | 0760719900 | 27th October 2025 | Total Invoices | 1 | New Invoice | |||
| Didas Mugabi | 58561 / 2037 | 0749478764 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Mpoza | 87738 / 2029 | 0708633316 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Bintu Kyakonye | 47732 / 2022 | 0774127636 | 23rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Susan Nabakka | 49339 / 2014 | 0708771941 | 22nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Bukenya | 34791 / 2013 | 0764069983 | 22nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Anifa Nakawuki | 17016 / 1977 | 0750742733 | 20th October 2025 | Total Invoices | 1 | New Invoice | |||
| Keneth Bickens Okwakol | 92813 / 1954 | 0702439121 | 18th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sadik Omulinda | 4740 / 1944 | 0758007767 | 17th October 2025 | Total Invoices | 0 | New Invoice |