| 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 |
| Paul Musoke | 19030 / 2995 | 0706633871 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Hafizu Ssemugenze | 19804 / 2994 | 0746759764 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Gorret Nalubowa | 52388 / 2993 | 0700674706 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Simon Opio | 36728 / 2992 | 0748138891 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Levi Kiprotwo | 2964 / 2991 | 0793683152 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Elisha Cheptoyek | 3942 / 2990 | 0769080178 | 17th February 2026 | Total Invoices | 1 | New Invoice | |||
| Suzan Namutebi | 80486 / 2989 | 0754885276 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Anthony Ssemakula | 25853 / 2988 | 0730299753 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Bumulide Andrew Kaggwa | 79071 / 2987 | 0703388887 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Robai Nasimiyu | 2575 / 2986 | 0783616421 | 16th February 2026 | Total Invoices | 1 | New Invoice |