| 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 |
| Fred Lukoma | 24968 / 2065 | 0704824209 | 27th October 2025 | Total Invoices | 1 | New Invoice | |||
| Kulanima Lukusa | 48366 / 2064 | 0744920671 | 27th October 2025 | Total Invoices | 1 | New Invoice | |||
| Rashidah Namutebi | 51306 / 2062 | 0755846105 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Baliruno Abasa | 95923 / 2060 | 0751248466 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Gorreth Luwemba Namirimu | 96118 / 2059 | 0780945707 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Nicholas Sabasityano | 53933 / 2058 | 0791764734 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Lawrence Chris Kabuye | 85942 / 2056 | 0748872422 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Morine Kateme | 89583 / 2055 | 0706190543 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Norah Nabugwawo | 46585 / 2054 | 0782280690 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Wasalaine | 65834 / 2053 | 0741880811 | 26th October 2025 | Total Invoices | 1 | New Invoice |