| 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 |
| Batister Ariaka | 27983 / 2096 | 0789926173 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Brenda Nabbosa | 46084 / 2095 | 0740364940 | 30th October 2025 | Total Invoices | 1 | New Invoice | |||
| Patric Mugisha | 28083 / 2094 | 0705865209 | 29th October 2025 | Total Invoices | 2 | New Invoice | |||
| Rapheal Busulwa | 85906 / 2093 | 0702016208 | 29th October 2025 | Total Invoices | 1 | New Invoice | |||
| Godfrey Wanyama | 316737 / 2092 | 0754843106 | 99,999 | 29th October 2025 | Total Invoices | 1 | New Invoice | ||
| Fred Ssebugenyi | 99726 / 2091 | 0749162825 | 29th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bashiri Lugwire | 77378 / 2089 | 0702690050 | 29th October 2025 | Total Invoices | 1 | New Invoice | |||
| Esau Kakuru | 76411 / 2087 | 0744534153 | 28th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sunday Ouma | 81280 / 2086 | 0702746121 | 28th October 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Orisa | 52601 / 2085 | 0754863248 | 28th October 2025 | Total Invoices | 1 | New Invoice |