| 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 |
| Elliot Naluyange | 73800 / 1852 | 0761466645 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Lumu Ian | 43350 / 1850 | 0707202226 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Faith Nassozi | 91448 / 1849 | 0752455081 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Robert Katongole | 32549 / 1848 | 0765417352 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Frank Ssetyabule | 77479 / 1847 | 0704685810 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Byaruhanga Nathan | 43463 / 1846 | 0706251602 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Elamaga | 42581 / 1843 | 0787244853 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Firista Nanyonjo | 88272 / 1841 | 0705700817 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Kawuma | 25975 / 1840 | 0753152372 | 10th October 2025 | Total Invoices | 1 | New Invoice | |||
| Enock Amanyire | 82949 / 1839 | 0770621074 | 09th October 2025 | Total Invoices | 1 | New Invoice |