| 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 |
| Namuddu Gloria | 78458 / 1878 | 0792211820 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Ssebide Ndhego | 33397 / 1876 | 0792769189 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| John Wawire | 33993 / 1874 | 0741254149 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Doreen Asiimwe | 77917 / 1873 | 0703362811 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Doreen Nadadya | 75362 / 1872 | 0751707571 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Frank Musiime | 74624 / 1871 | 0770529725 | 13th October 2025 | Total Invoices | 1 | New Invoice | |||
| Jonath Nuwagira | 17487 / 1870 | 0755558466 | 12th October 2025 | Total Invoices | 1 | New Invoice | |||
| Bakalu Serwanja | 80212 / 1869 | 0780559527 | 12th October 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nabwanika | 11045 / 1868 | 0786338946 | 12th October 2025 | Total Invoices | 1 | New Invoice | |||
| Juma Kalema | 3410 / 1867 | 0755479317 | 12th October 2025 | Total Invoices | 1 | New Invoice |