| 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 |
| Joshua Aoku | 51523 / 2126 | 0701779811 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Olivia Kyomugisha | 409382 / 2125 | 0757623727 | 99,999 | 01st November 2025 | Total Invoices | 1 | New Invoice | ||
| Margret Kaakyo | 94668 / 2124 | 0779494552 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Jolly Ssekisaka | 60706 / 2122 | 0741214288 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Ester Nabunnya | 4039 / 2121 | 07777784997 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Canan Nsamba | 65484 / 2119 | 0700664205 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Epedu | 29185 / 2115 | 0747712109 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Sserwaniko | 7666 / 2114 | 0757557234 | 01st November 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Ssegawa | 21963 / 2113 | 0784726324 | 31st October 2025 | Total Invoices | 2 | New Invoice | |||
| Kikulwe Kawaga Jjumba | 88443 / 2112 | 0745821708 | 31st October 2025 | Total Invoices | 1 | New Invoice |