| 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 |
| Innocent Wasswa | 34886 / 2052 | 0759478450 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Mugwanya | 62912 / 2051 | 0704108354 | 26th October 2025 | Total Invoices | 1 | New Invoice | |||
| Luwaga Akram | 52253 / 2050 | 0751750901 | 25th October 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Kabanda | 78472 / 2048 | 0748715190 | 25th October 2025 | Total Invoices | 1 | New Invoice | |||
| Axam Hamza Senoga | 32479 / 2047 | 0746174332 | 25th October 2025 | Total Invoices | 1 | New Invoice | |||
| Joweria Nankya | 67863 / 2046 | 0708224828 | 25th October 2025 | Total Invoices | 1 | New Invoice | |||
| Reymond Kasibante | 45592 / 2044 | 0744435295 | 25th October 2025 | Total Invoices | 0 | New Invoice | |||
| Matride Nabuuso | 951585 / 2040 | 0700973175 | 99,999 | 25th October 2025 | Total Invoices | 1 | New Invoice | ||
| Didas Mugabi | 58561 / 2037 | 0749478764 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Margret Ndagire | 8921 / 2036 | 0703757204 | 24th October 2025 | Total Invoices | 1 | New Invoice |