| 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 |
| Safinah Nazziwa | 80453 / 1597 | 0749107240 | 12th September 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Nanda | 91539 / 1590 | 0703029904 | 11th September 2025 | Total Invoices | 1 | New Invoice | |||
| Fred Lutalo | 1276 / 1584 | 0745220742 | 10th September 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Semakula | 7828 / 1564 | 0758083934 | 09th September 2025 | Total Invoices | 1 | New Invoice | |||
| John Makanga | 78603 / 1500 | 0709341664 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Kamyuka | 12996 / 1490 | 0703563304 | 01st September 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Kamya | 50976 / 1484 | 0758762200 | 31st August 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Sserebe | 72051 / 1402 | 0750965755 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Eujen Timarirwe | 93430 / 1397 | 0745869101 | 17th August 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Basaba | 98472 / 1396 | 0789209327 | 16th August 2025 | Total Invoices | 1 | New Invoice |