| 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 |
| Muhamad Sudais Lukenge | 82269 / 2403 | 0751092446 | 25th November 2025 | Total Invoices | 2 | New Invoice | |||
| Angella Nuwamanya | 71916 / 2401 | 0707267907 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Enock Kawesi | 91743 / 2400 | 0755007136 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Nakabuubi Irene | 496902 / 2399 | 0752872024 | 99,999 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Peter Wasswa | 70393 / 2398 | 0747437556 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Prosper Ruhangariho | 777870 / 2397 | 0790275705 | 99,999 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Charity Komujuni | 255752 / 2396 | 0704311923 | 99,999 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Ester Kampi | 73335 / 2395 | 0747794407 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ismail Ssejjange | 42119 / 2392 | 0763693819 | 25th November 2025 | Total Invoices | 1 | New Invoice | |||
| Esther Nakamya | 83665 / 2391 | 0777550114 | 25th November 2025 | Total Invoices | 2 | New Invoice |