| 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 |
| Babrah Zalwango | 306998 / 2443 | 0743933098 | 99,999 | 30th November 2025 | Total Invoices | 1 | New Invoice | ||
| Provia Kyampiire | 55257 / 2441 | 0750517018 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Monic Twasiima | 14459 / 2440 | 0758252569 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Benefance Karugaba | 3848 / 2439 | 0782882184 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Catherine Apio | 95496 / 2438 | 0785990579 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Awalu Mawanda | 5356 / 2437 | 0781552445 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Grace Chantal Kayitesi | 7773 / 2436 | 0702940050 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Muhindo | 15616 / 2435 | 0705906610 | 29th November 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel George Omara | 90403 / 2433 | 0703008054 | 29th November 2025 | Total Invoices | 3 | New Invoice | |||
| Jovan Mukisa | 537091 / 2432 | 0785915736 | 99,999 | 28th November 2025 | Total Invoices | 1 | New Invoice |