| 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 |
| Mark Kasozi | 17309 / 2430 | 0750574818 | 28th November 2025 | Total Invoices | 2 | New Invoice | |||
| Julius Kitandwe | 28358 / 2428 | 0707409476 | 28th November 2025 | Total Invoices | 1 | New Invoice | |||
| Juma Ntambi | 90080 / 2427 | 0777149070 | 28th November 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Muyomba | 57111 / 2426 | 0747246643 | 28th November 2025 | Total Invoices | 1 | New Invoice | |||
| Grace Oscar Muyanja | 77773 / 2424 | 0704957753 | 27th November 2025 | Total Invoices | 1 | New Invoice | |||
| Namusoke Justine | 247792 / 2423 | 0700178531 | 99,999 | 27th November 2025 | Total Invoices | 1 | New Invoice | ||
| Robert Mbulalina | 490193 / 2422 | 0754349055 | 99,999 | 27th November 2025 | Total Invoices | 1 | New Invoice | ||
| Ibrahim Ssentongo | 807007 / 2420 | 070148969 | 99,999 | 27th November 2025 | Total Invoices | 1 | New Invoice | ||
| Junior Ssengonzi Trevor | 8885 / 2419 | 0751473537 | 27th November 2025 | Total Invoices | 1 | New Invoice | |||
| Mercy Busingye | 91542 / 2418 | 0769537410 | 27th November 2025 | Total Invoices | 1 | New Invoice |