| 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 |
| Esther Nantale | 84063 / 1759 | 0755915228 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Mayanja | 9598 / 1758 | 0709131337 | 02nd October 2025 | Total Invoices | 1 | New Invoice | |||
| Robinah Ovujjo | 3852 / 1757 | 0776241256 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Henry Nsamba Lubega | 797778 / 1756 | 0753118929 | 99,999 | 01st October 2025 | Total Invoices | 1 | New Invoice | ||
| Bruno Kiwuuwa | 86693 / 1754 | 0708042888 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Okwa | 20689 / 1753 | 0792388557 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Lubega Nsamba | 11522 / 1752 | 0765137603 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Nawaguma Hasifa | 3256 / 1751 | 0754200678 | 01st October 2025 | Total Invoices | 0 | New Invoice | |||
| Richard Tomusange | 44929 / 1748 | 0742168563 | 01st October 2025 | Total Invoices | 1 | New Invoice | |||
| Expedito Owomugisha | 59406 / 1747 | 0743319145 | 01st October 2025 | Total Invoices | 1 | New Invoice |