| 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 Japan | 35869 / 2253 | 0778840524 | 12th November 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Bwire | 634814 / 2250 | 0751324408 | 99,999 | 11th November 2025 | Total Invoices | 1 | New Invoice | ||
| Lydia Namukose | 13467 / 2249 | 0700841897 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Margaret Kirabo Mutonyi | 23584 / 2248 | 0757247811 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Lugemwa | 10165 / 2244 | 0708589470 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Juma Noah Aisha | 45111 / 2242 | 0706518863 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Betty Nabukeera | 70444 / 2241 | 0780236975 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Everline Ajambo | 8732 / 2240 | 0742217368 | 11th November 2025 | Total Invoices | 1 | New Invoice | |||
| Godwin Naturinda | 379575 / 2239 | 0700902830 | 99,999 | 11th November 2025 | Total Invoices | 1 | New Invoice | ||
| Edward Mugisha | 27866 / 2236 | 0755504132 | 10th November 2025 | Total Invoices | 1 | New Invoice |