| 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 |
| Isimail Byaruhanga | 64730 / 2163 | 0742268951 | 04th November 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Makubuya | 23157 / 2161 | 0751899067 | 04th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ratifah Namaddu | 29673 / 2160 | 0791592974 | 04th November 2025 | Total Invoices | 1 | New Invoice | |||
| Ritah Twongirwe | 15779 / 2159 | 0756552910 | 04th November 2025 | Total Invoices | 1 | New Invoice | |||
| Hanington Muhairwe | 18001 / 2158 | 0747596763 | 04th November 2025 | Total Invoices | 1 | New Invoice | |||
| Nicholas Muwanika | 85954 / 2157 | 0758093363 | 04th November 2025 | Total Invoices | 2 | New Invoice | |||
| Nalule Gorreth | 124109 / 2156 | 0751249914 | Buwali | 99,999 | 04th November 2025 | Total Invoices | 0 | New Invoice | |
| Nakiwu Teopista | 522637 / 2155 | 0759403646 | Maya | 99,999 | 04th November 2025 | Total Invoices | 0 | New Invoice | |
| Nakayiza Amina | 906629 / 2154 | 0700691955 | Maya Bujasi | 99,999 | 04th November 2025 | Total Invoices | 0 | New Invoice | |
| Mariam Mugide | 10329 / 2153 | 0785245985 | 03rd November 2025 | Total Invoices | 1 | New Invoice |