| 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 |
| Bother Tayebwa | 30549 / 2291 | 0741433120 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Munyaneza | 85886 / 2290 | 0741602911 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Frank Mawanda | 79405 / 2289 | 0702833431 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Brian Busulwa | 99447 / 2288 | 0751843235 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 236491 / 2286 | 0703790962 | 99,999 | 15th November 2025 | Total Invoices | 0 | New Invoice | ||
| Milly Nanoozi | 86616 / 2285 | 0750761395 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Ssebwato | 45868 / 2284 | 0745197704 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Patience Nagasha | 88653 / 2283 | 0706608028 | 15th November 2025 | Total Invoices | 1 | New Invoice | |||
| Martine Asizu | 69480 / 2282 | 0706706804 | 15th November 2025 | Total Invoices | 0 | New Invoice | |||
| Rogers Kitimbo | 63976 / 2280 | 0742747599 | 15th November 2025 | Total Invoices | 1 | New Invoice |