| 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 |
| Enoch Yiga | 73293 / 1834 | 0704524104 | 09th October 2025 | Total Invoices | 1 | New Invoice | |||
| Benedicto Kayondo | 32984 / 1832 | 0749665194 | 09th October 2025 | Total Invoices | 1 | New Invoice | |||
| Dan Malingha | 12904 / 1831 | 0700512837 | 09th October 2025 | Total Invoices | 1 | New Invoice | |||
| Muhammad Mayanja | 52301 / 1829 | 0759359234 | 08th October 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Balikoowa Iganda | 41316 / 1827 | 0777968900 | 08th October 2025 | Total Invoices | 1 | New Invoice | |||
| Rebecca Nambazzi Najjuko | 83124 / 1826 | 0751778190 | 08th October 2025 | Total Invoices | 1 | New Invoice | |||
| Esther Namajja | 81046 / 1824 | 0755276351 | 08th October 2025 | Total Invoices | 1 | New Invoice | |||
| Florence Nayiga | 77756 / 1823 | 0751600661 | 08th October 2025 | Total Invoices | 0 | New Invoice | |||
| Brenda Nassiwa | 71978 / 1822 | 0746558501 | 08th October 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Nyanzi | 38350 / 1821 | 0706425024 | 07th October 2025 | Total Invoices | 1 | New Invoice |