| 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 |
| Josephine Nantumbwe | 93643 / 2973 | 0773076193 | 14th February 2026 | Total Invoices | 1 | New Invoice | |||
| Williams George Lutaaya | 24106 / 2972 | 0753163376 | 14th February 2026 | Total Invoices | 1 | New Invoice | |||
| Wilson Kato | 90751 / 2971 | 0730369400 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joel Muyombo | 46095 / 2969 | 0767368145 | 13th February 2026 | Total Invoices | 2 | New Invoice | |||
| Joseph Kedi | 63823 / 2968 | 0793290335 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Alex Rwangabo | 29500 / 2967 | 0762531499 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Said Mahad | 74033 / 2966 | 0759678412 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Simon Nyombi | 52704 / 2965 | 0742462710 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Joseph Odukun | 23992 / 2964 | 0746894039 | 13th February 2026 | Total Invoices | 1 | New Invoice | |||
| Prossy Nakanyike | 36159 / 2962 | 0751882959 | 12th February 2026 | Total Invoices | 1 | New Invoice |