| 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 |
| Stephen Akuguzibwe | 57006 / 2304 | 0709589837 | 17th November 2025 | Total Invoices | 1 | New Invoice | |||
| Mutesi Robinah | 833673 / 2303 | 0705998330 | Lungujja | 99,999 | 16th November 2025 | Total Invoices | 0 | New Invoice | |
| Paul Wakalumba | 80278 / 2302 | 0748070376 | 16th November 2025 | Total Invoices | 2 | New Invoice | |||
| Janet Mary Apuko | 47002 / 2300 | 0740594787 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| Nabanoba Proscovia | 48218 / 2297 | 0773037251 | 16th November 2025 | Total Invoices | 0 | New Invoice | |||
| Eva Nanteza | 68713 / 2296 | 0756837491 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| John Kawuma | 64054 / 2295 | 0700332676 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| Charis Hakizimana | 64882 / 2294 | 0768573060 | 16th November 2025 | Total Invoices | 1 | New Invoice | |||
| Mugera Abdulshakul | 89017 / 2293 | 0750508493 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Rapheal Ojwang | 34045 / 2292 | 0787636476 | 15th November 2025 | Total Invoices | 1 | New Invoice |