| 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 |
| Matiya Gitta | 58740 / 2455 | 0754357441 | 01st December 2025 | Total Invoices | 1 | New Invoice | |||
| Juliet Namuli | 22872 / 2454 | 0742973680 | 01st December 2025 | Total Invoices | 1 | New Invoice | |||
| Douglas Matovu | 27165 / 2453 | 0759371863 | 01st December 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Sindihera | 47706 / 2451 | 0780303749 | 01st December 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Mutale | 53443 / 2450 | 0741576094 | 01st December 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Kalyabe | 68705 / 2449 | 0701978935 | 30th November 2025 | Total Invoices | 1 | New Invoice | |||
| Racheal Namukwaya | 23915 / 2448 | 0708813762 | 30th November 2025 | Total Invoices | 1 | New Invoice | |||
| Awor Grace | 912103 / 2447 | 0763095075 | 99,999 | 30th November 2025 | Total Invoices | 1 | New Invoice | ||
| Hellen Namuleme | 86388 / 2446 | 0702232119 | 30th November 2025 | Total Invoices | 1 | New Invoice | |||
| Irachan Trinity | 680317 / 2445 | 0740044688 | 99,999 | 30th November 2025 | Total Invoices | 1 | New Invoice |