| 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 |
| Annet Nakaye | 88318 / 2140 | 0709937962 | 03rd November 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Ssenkabirwa | 40641 / 2139 | 0708755518 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Muhamudu Lwanga | 16843 / 2137 | 0701766396 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Elizabeth Nakasozi | 80098 / 2134 | 0704172595 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Joseph Kaate | 70977 / 2133 | 0791218816 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Fatuma Nakayenga | 6844 / 2132 | 0744276965 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Ibrahim Ssemuwemba | 57123 / 2131 | 0707785784 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Nagirinya Zabeti | 87232 / 2130 | 0758361927 | 02nd November 2025 | Total Invoices | 0 | New Invoice | |||
| Ronald Sserunjoji | 39521 / 2129 | 0708773213 | 02nd November 2025 | Total Invoices | 1 | New Invoice | |||
| Matilda Nakatinda | 560297 / 2128 | 0709560523 | 99,999 | 01st November 2025 | Total Invoices | 1 | New Invoice |