| 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 |
| Moses Mukuye | 88610 / 2368 | 0745804515 | 22nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Musisi | 31720 / 2366 | 0708487023 | 22nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Namuleme Mastulah | 23254 / 2362 | 0749567989 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Mwesigwa | 28205 / 2361 | 0708412028 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Davis Kubaho | 74303 / 2358 | 0708973437 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Lydia Nanziri | 64224 / 2357 | 0745583949 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Gubi | 55994 / 2356 | 0745048769 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Bukenya | 1268 / 2355 | 0774239051 | 21st November 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ndugwa | 217038 / 2353 | 0754738717 | 99,999 | 21st November 2025 | Total Invoices | 1 | New Invoice | ||
| Norin Mirembe | 1982 / 2352 | 0777493347 | 20th November 2025 | Total Invoices | 1 | New Invoice |