| 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 |
| Joy Chepkwemoi | 82174 / 2985 | 0787240317 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Phanice Chekwurong | 85522 / 2984 | 0793712689 | 16th February 2026 | Total Invoices | 1 | New Invoice | |||
| Ronald Kavuma | 22231 / 2982 | 0750152890 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Edimo Tushabe | 30347 / 2981 | 0768179385 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Rodah Namukasa | 88253 / 2980 | 0708128190 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Edward Kawuki | 88817 / 2979 | 0707144944 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Jacob Toyek | 72146 / 2978 | 0775759431 | 15th February 2026 | Total Invoices | 1 | New Invoice | |||
| Dorothy Nasiwa | 484481 / 2977 | 0730471765 | 99,999 | 15th February 2026 | Total Invoices | 1 | New Invoice | ||
| Birungi Yudaya Natembo | 26803 / 2976 | 0708687437 | 14th February 2026 | Total Invoices | 1 | New Invoice | |||
| Oliva Betira | 65038 / 2975 | 0745936170 | 14th February 2026 | Total Invoices | 1 | New Invoice |