| 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 |
| Francis Okot Garry | 42551 / 2316 | 0746296468 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Namalwa | 68191 / 2315 | 0745081239 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Janifer Kenganzi | 76946 / 2314 | 077307736 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Martin Buwembo | 90181 / 2313 | 0756324235 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Desire Akatusasira | 26082 / 2312 | 0788543908 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Byaruhanga | 275690 / 2310 | 0709908657 | 99,999 | 17th November 2025 | Total Invoices | 0 | New Invoice | ||
| Angel Nansubuga | 91999 / 2309 | 0709626131 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Wandeba | 53645 / 2308 | 0784056145 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Kukiriza | 252329 / 2307 | 0758595418 | 99,999 | 17th November 2025 | Total Invoices | 1 | New Invoice | ||
| Muhammad Abdukarim Mayanja | 193801 / 2306 | 0757129696 | 99,999 | 17th November 2025 | Total Invoices | 1 | New Invoice |