| 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 |
| Damalie Nakityo | 52150 / 2417 | 0741624518 | 27th November 2025 | Total Invoices | 1 | New Invoice | |||
| Joram Namara | 38793 / 2416 | 0773656613 | 27th November 2025 | Total Invoices | 1 | New Invoice | |||
| Nicholas Kakuru | 86672 / 2414 | 0706831530 | 26th November 2025 | Total Invoices | 0 | New Invoice | |||
| Ronald Luggya | 432688 / 2413 | 0759351756 | 99,999 | 26th November 2025 | Total Invoices | 1 | New Invoice | ||
| Kyasanku Ronald | 36340 / 2412 | 0755810148 | 26th November 2025 | Total Invoices | 2 | New Invoice | |||
| Dinah Loyce Agwang | 512421 / 2409 | 0742937004 | 99,999 | 26th November 2025 | Total Invoices | 1 | New Invoice | ||
| Faridah Nalutaya | 37263 / 2407 | 0747701768 | 26th November 2025 | Total Invoices | 1 | New Invoice | |||
| Nicholas Eric Mugerwa | 53991 / 2406 | 0747343477 | 26th November 2025 | Total Invoices | 1 | New Invoice | |||
| Michael Kagonda | 66422 / 2405 | 0756392995 | 25th November 2025 | Total Invoices | 2 | New Invoice | |||
| Olivia Nalumala | 83371 / 2404 | 0756027249 | 25th November 2025 | Total Invoices | 1 | New Invoice |