| 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 |
| Pelusi Namugerwa | 11684 / 1893 | 0792814995 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| George Wapukhulu | 21451 / 1891 | 0758134964 | 14th October 2025 | Total Invoices | 2 | New Invoice | |||
| Moses Nzanviye | 10702 / 1889 | 0786330897 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bamanywoha Edison | 82520 / 1888 | 0706513201 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Sauda Namutebi | 48046 / 1886 | 0752779614 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Hadijjah Nattabi | 11901 / 1885 | 0703929382 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Joel Shanon Ssebwana | 40900 / 1884 | 0753389385 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Ainembabazi | 6005 / 1882 | 0756159541 | 14th October 2025 | Total Invoices | 1 | New Invoice | |||
| Isaac Ouma | 43224 / 1881 | 0708540683 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Phiona Naikoba | 68945 / 1880 | 0757239066 | 13th October 2025 | Total Invoices | 1 | New Invoice |