| 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 Nsenga | 57817 / 2227 | 0771846194 | 10th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Sserunjoji | 39521 / 2129 | 0708773213 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Ssegawa | 21963 / 2113 | 0784726324 | 31st October 2025 | Total Invoices | 2 | New Invoice | |||
| Ronald Bakusaguka | 68389 / 2107 | 0781516934 | 31st October 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Kasozi | 3125 / 2106 | 0705940673 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |