| 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 |
| Hareyet Mbabazi | 16968 / 3006 | 0745680527 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Sirive Ndayambaje | 93918 / 3005 | 0788472630 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Hamidah Nansubuga | 81751 / 3004 | 0785319775 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Jackline Namyalo | 201871 / 3003 | 0778637310 | 99,999 | 19th February 2026 | Total Invoices | 1 | New Invoice | ||
| Brian Kanakulya | 71875 / 3002 | 0747287921 | 19th February 2026 | Total Invoices | 1 | New Invoice | |||
| Abubaker Mpiima | 754033 / 3001 | 0750243431 | 99,999 | 19th February 2026 | Total Invoices | 1 | New Invoice | ||
| Inocent Munezalo | 66113 / 3000 | 0747269375 | 18th February 2026 | Total Invoices | 1 | New Invoice | |||
| Jalia Jagenda | 411149 / 2999 | 0706031165 | 99,999 | 18th February 2026 | Total Invoices | 1 | New Invoice | ||
| Ruth Ninsiima | 51715 / 2998 | 0702683576 | 18th February 2026 | Total Invoices | 1 | New Invoice | |||
| Habert Ndemerewe | 82033 / 2997 | 0759419442 | 18th February 2026 | Total Invoices | 1 | New Invoice |