| 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 |
| Nagawa Juliet | 46846 / 1911 | 0751617155 | 15th October 2025 | Total Invoices | 1 | New Invoice | |||
| Denis Mawanda | 64995 / 1909 | 0703893720 | 15th October 2025 | Total Invoices | 1 | New Invoice | |||
| Judith Afoyorwoth | 17789 / 1908 | 0756660130 | 15th October 2025 | Total Invoices | 1 | New Invoice | |||
| Hashim Kiranda | 56208 / 1907 | 0750496158 | 15th October 2025 | Total Invoices | 1 | New Invoice | |||
| Mukasa Sulaiman | 94757 / 1904 | 0754739187 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Innocent Waca | 84601 / 1903 | 0706661687 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Herbert Mubiru | 46153 / 1901 | 0708183821 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Lydia Namubiru | 50706 / 1899 | 0759483726 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Hawa Kabugho | 96818 / 1898 | 0753387844 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Nakayiza Kasifa | 88269 / 1897 | 0704836286 | 14th October 2025 | Total Invoices | 1 | New Invoice |