| 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 |
| Steven Kizito | 38523 / 1939 | 0743193001 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sauda Namutebi | 48046 / 1886 | 0752779614 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Allen Nalumansi | 87081 / 1802 | 0706791624 | 06th October 2025 | Total Invoices | 0 | New Invoice | |||
| Stephen Gidudu | 74271 / 1665 | 0751049825 | 19th September 2025 | Total Invoices | 1 | New Invoice | |||
| Steven Egawu | 86977 / 1663 | 0746195196 | 19th September 2025 | Total Invoices | 1 | New Invoice | |||
| 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 |