| 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 |
| Gorroti Athieno | 17308 / 2386 | 0755980855 | 24th November 2025 | Total Invoices | 1 | New Invoice | |||
| James Okello | 565487 / 2383 | 0706710378 | 99,999 | 23rd November 2025 | Total Invoices | 1 | New Invoice | ||
| Peter Nzeyi | 864474 / 2382 | 0750890755 | 99,999 | 23rd November 2025 | Total Invoices | 1 | New Invoice | ||
| Moses Ssendegeya | 74309 / 2378 | 0744545349 | 23rd November 2025 | Total Invoices | 1 | New Invoice | |||
| James Ssekiziyivu | 32877 / 2375 | 0747523308 | 22nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Sayisi | 69945 / 2373 | 0754339961 | 99,999 | 22nd November 2025 | Total Invoices | 1 | New Invoice | ||
| Lawrence Kiguli | 34168 / 2372 | 0755939272 | 22nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Justine Ndibogeza | 674730 / 2371 | 0742869723 | 99,999 | 22nd November 2025 | Total Invoices | 1 | New Invoice | ||
| Hatim Kizito | 350387 / 2370 | 0700938211 | 99,999 | 22nd November 2025 | Total Invoices | 1 | New Invoice | ||
| George Wasswa | 16851 / 2369 | 0703230026 | 22nd November 2025 | Total Invoices | 1 | New Invoice |