| 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 |
| Mariam Taremwa | 70705 / 2151 | 0709926080 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Assimwe | 96178 / 2150 | 0701067657 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Innocent Adriko | 57089 / 2148 | 0752972938 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Happy Uwase | 23327 / 2147 | 0701223982 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Hariet Nakamatte | 80737 / 2146 | 0791541101 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Fidelis Nyendwoha | 21898 / 2145 | 0773731207 | 03rd November 2025 | Total Invoices | 2 | New Invoice | |||
| Kaloli Egesa | 3234 / 2144 | 0759755487 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Roman Lumu | 43801 / 2143 | 0781909029 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Kanaabi Muwereza | 5872 / 2142 | 0778440815 | 03rd November 2025 | Total Invoices | 2 | New Invoice | |||
| Gerald Ekel | 97688 / 2141 | 0754129074 | 03rd November 2025 | Total Invoices | 1 | New Invoice |