| 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 |
| Okecho John Bosco | 4308 / 1202 | 0745952000 | 13th July 2025 | Total Invoices | 4 | New Invoice | |||
| Nimusiima Phiona | 42113 / 1200 | 0755968176 | 12th July 2025 | Total Invoices | 1 | New Invoice | |||
| Bashir Walusimbi | 591913 / 1189 | 0752585756 | 99,999 | 11th July 2025 | Total Invoices | 1 | New Invoice | ||
| Stephen Kimwera | 75638 / 1172 | 0782472002 | 08th July 2025 | Total Invoices | 1 | New Invoice | |||
| Deziranta Nambilo | 628661 / 1149 | 0759793124 | 99,999 | 05th July 2025 | Total Invoices | 1 | New Invoice | ||
| Joyce Nakakawa | 91592 / 1115 | 0749290875 | 28th June 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Kavuma | 33587 / 1013 | 0703542058 | 14th June 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mumbere | 61472 / 995 | 0786082397 | 12th June 2025 | Total Invoices | 2 | New Invoice | |||
| Sulaiman Mugini Dafara | 19576 / 922 | 0741661455 | 07th June 2025 | Total Invoices | 2 | New Invoice | |||
| Stephen Kintu | 31761 / 908 | 0748444519 | 06th June 2025 | Total Invoices | 1 | New Invoice |