| 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 |
| John Vianney Ssenoga | 22836 / 2279 | 0740996287 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Christine Nalwadda | 88627 / 2278 | 0709476870 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Muhamad Ssebagala | 37296 / 2275 | 0749191346 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Lubowa | 63110 / 2274 | 0702100483 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Juliet Nambalirwa | 79229 / 2273 | 0709754646 | 14th November 2025 | Total Invoices | 1 | New Invoice | |||
| Noreen Nakanwagi | 10987 / 2270 | 0784545064 | 13th November 2025 | Total Invoices | 1 | New Invoice | |||
| Laila Namusoke | 24183 / 2269 | 0741606577 | 13th November 2025 | Total Invoices | 1 | New Invoice | |||
| Jolly Ntambala | 30260 / 2267 | 0755409328 | 13th November 2025 | Total Invoices | 1 | New Invoice | |||
| Dorothy Namala | 8376 / 2266 | 0759899258 | 13th November 2025 | Total Invoices | 1 | New Invoice | |||
| Farid Muyinda | 61780 / 2265 | 0705065691 | 13th November 2025 | Total Invoices | 1 | New Invoice |