| 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 |
| Rosemary Katusabe | 31712 / 2507 | 0759765309 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Derick Kiyimba | 89039 / 2506 | 0756296498 | 99,999 | 06th December 2025 | Total Invoices | 1 | New Invoice | ||
| Joram Kakooza | 211783 / 2504 | 0702498063 | 99,999 | 06th December 2025 | Total Invoices | 1 | New Invoice | ||
| Julius Nsamba | 76291 / 2501 | 0756087862 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Donati Ndayisaba | 477393 / 2500 | 0763707871 | 99,999 | 06th December 2025 | Total Invoices | 1 | New Invoice | ||
| Juliet Akello | 35497 / 2499 | 0790922403 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Matia Mugoya | 71700 / 2498 | 0704240847 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Bonny Ssekkeba | 47365 / 2497 | 0747370491 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Carivel Byamukama | 78550 / 2495 | 0746654502 | 06th December 2025 | Total Invoices | 1 | New Invoice | |||
| Olivia Nalubowa | 19841 / 2493 | 0706903798 | 99,999 | 05th December 2025 | Total Invoices | 1 | New Invoice |