| 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 |
| Lubowa Sula | 5576 / 2111 | 0773490548 | 31st October 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nakamate | 39000 / 2110 | 0783881713 | 31st October 2025 | Total Invoices | 1 | New Invoice | |||
| Elyasa Kimuli | 51462 / 2109 | 0777205603 | 31st October 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Bakusaguka | 68389 / 2107 | 0781516934 | 31st October 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Kasozi | 3125 / 2106 | 0705940673 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Kuzaifa Ikiba | 76538 / 2104 | 0705813296 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bruce Tashobya | 23141 / 2102 | 0760290475 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Nasulu Ssemakula | 7564 / 2101 | 0741043671 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Patience Nandudu | 282655 / 2100 | 0745861026 | 99,999 | 30th October 2025 | Total Invoices | 1 | New Invoice | ||
| Musa Galabuzi | 49272 / 2099 | 0742241183 | 30th October 2025 | Total Invoices | 1 | New Invoice |