| 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 |
| Dennis Kazibwe | 10341 / 1804 | 0755695896 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Eria Kato | 78426 / 1803 | 0757824644 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Allen Nalumansi | 87081 / 1802 | 0706791624 | 06th October 2025 | Total Invoices | 0 | New Invoice | |||
| Baraza Omara | 81812 / 1801 | 0703197629 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Ratifu Kigozi Kaweesa | 4732 / 1799 | 0757033554 | 06th October 2025 | Total Invoices | 1 | New Invoice | |||
| Gilbert Ataho | 81906 / 1798 | 0791379999 | 05th October 2025 | Total Invoices | 1 | New Invoice | |||
| John Serugga | 55274 / 1796 | 0757090852 | 05th October 2025 | Total Invoices | 1 | New Invoice | |||
| John Ateese | 50378 / 1795 | 0753730766 | 05th October 2025 | Total Invoices | 1 | New Invoice | |||
| Nyombi Ibrahim | 1979 / 1793 | 0759573628 | 04th October 2025 | Total Invoices | 1 | New Invoice | |||
| Benjamin Kalule | 94610 / 1791 | 0743064390 | 04th October 2025 | Total Invoices | 1 | New Invoice |