| 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 |
| Agnes Kunihira | 2258 | 0759097036 | 13th November 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Musimenta | 322 | 0748825051 | 07th April 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Naluwu | 698 | 0705016457 | 20th May 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Namutebi | 2076 | 0742522310 | 27th October 2025 | Total Invoices | 2 | New Invoice | |||
| Agnes Tebitendwa | 2019 | 0744983889 | 23rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Tukamushaba | 2471 | 0740463363 | 04th December 2025 | Total Invoices | 1 | New Invoice | |||
| Agnes Zam Zam Namutebi | 1785 | 0745969974 | 04th October 2025 | Total Invoices | 1 | New Invoice | |||
| Ahammed Nalugooli | 1657 | 0744001292 | 19th September 2025 | Total Invoices | 1 | New Invoice | |||
| Ahimbisibwe Brenda | 1409 | 0743381344 | 18th August 2025 | Total Invoices | 1 | New Invoice | |||
| Ahimbisibwe Stella | 1346 | 0703955495 | Nakuwadde | 99,999 | 11th August 2025 | Total Invoices | 0 | New Invoice |