| 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 |
| Hassan Lugoloobi | 81165 / 1771 | 0708970696 | 03rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Fudeli Natukunda | 42505 / 1770 | 0746968579 | 03rd October 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Kakumba | 98371 / 1768 | 0753755129 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Francis Ssempa | 27809 / 1767 | 0705376811 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Daniel Magoola | 86544 / 1766 | 0706748882 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Njego Christopher | 690386 / 1765 | 0752960397 | 99,999 | 02nd October 2025 | Total Invoices | 1 | New Invoice | ||
| John Bogere | 88241 / 1764 | 0755379901 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Emmanuel Muhereza | 601373 / 1763 | 0787096308 | 99,999 | 02nd October 2025 | Total Invoices | 1 | New Invoice | ||
| Frank Mwanje | 63172 / 1762 | 0742416696 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Ashiraf Ssekate | 8305 / 1761 | 0706755804 | 02nd October 2025 | Total Invoices | 0 | New Invoice |