| 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 |
| Patrick Luumi | 98276 / 1819 | 0751959682 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Muzamil Ufoyuru | 54507 / 1817 | 0791273851 | 07th October 2025 | Total Invoices | 2 | New Invoice | |||
| Omuhereza Talemwa | 45175 / 1816 | 0751088106 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Sekandi Muwanguzi | 66529 / 1814 | 0751761165 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Gloria Namombwe | 71598 / 1812 | 0701994948 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Julius Kizito | 4075 / 1811 | 0748868520 | 07th October 2025 | Total Invoices | 1 | New Invoice | |||
| Asther Nalugya | 73842 / 1808 | 0778879375 | 06th October 2025 | Total Invoices | 0 | New Invoice | |||
| Benon Kazibwe | 96012 / 1807 | 0701940222 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Richard Miiro | 25311 / 1806 | 0742898464 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Peter Agaba | 63449 / 1805 | 0769969715 | 06th October 2025 | Total Invoices | 1 | New Invoice |