| 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 |
| James Peter Okello | 19861 / 1728 | 0792296619 | 28th September 2025 | Total Invoices | 2 | New Invoice | |||
| Mercy Atuwadde | 73098 / 1727 | 0742345949 | 28th September 2025 | Total Invoices | 1 | New Invoice | |||
| Kabanda Deogratius Mayanja | 98706 / 1726 | 0743362631 | 27th September 2025 | Total Invoices | 1 | New Invoice | |||
| Geoffrey Daniel Ogoo | 15212 / 1725 | 0762655091 | 27th September 2025 | Total Invoices | 1 | New Invoice | |||
| Isac Nsereko | 40433 / 1723 | 0743961500 | 27th September 2025 | Total Invoices | 1 | New Invoice | |||
| Kassim Katongole | 3726 / 1722 | 0744765133 | 27th September 2025 | Total Invoices | 1 | New Invoice | |||
| Matiya Kitinyo | 88891 / 1721 | 0754542920 | 27th September 2025 | Total Invoices | 2 | New Invoice | |||
| Confrad Karamagi | 24923 / 1718 | 0782341005 | 26th September 2025 | Total Invoices | 2 | New Invoice | |||
| Ritah Ndagire | 87514 / 1717 | 0792238372 | 26th September 2025 | Total Invoices | 1 | New Invoice | |||
| Moris Wosukira Magomu | 31069 / 1716 | 0740701798 | 26th September 2025 | Total Invoices | 1 | New Invoice |