| 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 |
| Rebecca Nakalyowa | 76288 / 2479 | 0701247670 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Lydia Mayombwe | 80791 / 2478 | 0760554540 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Mirembe Nakanwagi | 81836 / 2476 | 0704116088 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Kiyagga | 15250 / 2475 | 0745197214 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Lubega | 93834 / 2474 | 0751130111 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Joel Kivumbi | 39916 / 2473 | 0754477087 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Beatrice Nassazi | 46927 / 2472 | 0754139400 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Hellen Rehema Nanteza | 35765 / 2470 | 0747713600 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Oteng | 9863 / 2468 | 0764029397 | 03rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Balyejusa Paul | 550066 / 2467 | 0709285940 | 99,999 | 03rd December 2025 | Total Invoices | 1 | New Invoice |