| 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 |
| Rannah Katushabe | 7260 / 1941 | 0700235381 | 16th October 2025 | Total Invoices | 0 | New Invoice | |||
| Grades Nasozi | 15890 / 1940 | 0750614758 | 16th October 2025 | Total Invoices | 0 | New Invoice | |||
| Steven Kizito | 38523 / 1939 | 0743193001 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Gerald Byamukama | 98235 / 1937 | 0784030664 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Katende | 24598 / 1934 | 0774396275 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Jane Nambaziira | 8581 / 1931 | 0750705302 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bright Semei Kavubu | 9815 / 1930 | 0758707515 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Haruna Kabaju | 26449 / 1929 | 0752824033 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Blessing Rosemary Nassanga | 44925 / 1927 | 0755353022 | 16th October 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Hajjebe | 20349 / 1926 | 0705969955 | 16th October 2025 | Total Invoices | 1 | New Invoice |