| 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 |
| David Mulinya | 48447 / 2035 | 0740240908 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bashiru Byamukama | 12092 / 2034 | 0746396895 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Proscovia Namuwonge | 70072 / 2032 | 0747538559 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Disan Kibuuka | 76516 / 2030 | 0705221245 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Mpoza | 87738 / 2029 | 0708633316 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nalugo | 27129 / 2028 | 0708603373 | 24th October 2025 | Total Invoices | 1 | New Invoice | |||
| Biira Mackline | 87232 / 2026 | 0707347851 | 23rd October 2025 | Total Invoices | 2 | New Invoice | |||
| Ndawula Edrine | 24122 / 2025 | 0745639039 | 23rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Bintu Kyakonye | 47732 / 2022 | 0774127636 | 23rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Erinah Naluwagi | 94483 / 2020 | 0790609833 | 23rd October 2025 | Total Invoices | 1 | New Invoice |