| 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 |
| Naima Nabakooza | 76657 / 2466 | 0745960659 | 03rd December 2025 | Total Invoices | 1 | New Invoice | |||
| Maryin Andrew Kigozi | 724594 / 2465 | 0751563559 | 99,999 | 03rd December 2025 | Total Invoices | 1 | New Invoice | ||
| Proscovia Nakiryowa | 15738 / 2464 | 0748192938 | 03rd December 2025 | Total Invoices | 1 | New Invoice | |||
| John Natiko | 5319 / 2463 | 0754821466 | 02nd December 2025 | Total Invoices | 1 | New Invoice | |||
| Harriet Kakinda | 11265 / 2462 | 0752564155 | 02nd December 2025 | Total Invoices | 1 | New Invoice | |||
| Mulish Mayigga | 93002 / 2461 | 0753278984 | 02nd December 2025 | Total Invoices | 1 | New Invoice | |||
| Gerald Ssekirinya | 5410 / 2460 | 0768012689 | 02nd December 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Sebakijje | 10902 / 2459 | 0754321883 | 02nd December 2025 | Total Invoices | 1 | New Invoice | |||
| Moreen Asale | 980254 / 2458 | 0702405041 | 99,999 | 02nd December 2025 | Total Invoices | 1 | New Invoice | ||
| Deo Ngabonzira | 972 / 2457 | 0759692681 | 01st December 2025 | Total Invoices | 1 | New Invoice |