| 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 |
| Joseph Ssali | 76579 / 2537 | 0748413059 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Owokubariho | 28633 / 2536 | 0745961702 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Eria Damulira | 1729 / 2535 | 0705926562 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hadijjah Robinah Nangendo | 62230 / 2534 | 0700526851 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| John Kafeero | 50208 / 2533 | 0706259615 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Geofrey Kiberu | 89901 / 2532 | 0703397437 | 09th December 2025 | Total Invoices | 0 | New Invoice | |||
| Geofrey Kiberu | 56682 / 2531 | 06703397437 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Maria Zawedde | 26094 / 2528 | 0704167436 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Justine Nakyajja | 91803 / 2527 | 0703412168 | 09th December 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Byaruhanga | 34095 / 2526 | 0756490081 | 08th December 2025 | Total Invoices | 1 | New Invoice |