| 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 |
| Mike Ssekamatte | 16927 / 1713 | 0741293256 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| Laban Abaho | 77897 / 1712 | 0789787488 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| James Peter Otude | 9889 / 1711 | 0743327584 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| Najjuma Nakibinge | 9683 / 1710 | 0709463588 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| Mariam Mirembe | 61460 / 1707 | 0742208769 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| Mary Nabirye | 52847 / 1706 | 0708533826 | 25th September 2025 | Total Invoices | 1 | New Invoice | |||
| Nkanji Isma | 32221 / 1704 | 0742803702 | 24th September 2025 | Total Invoices | 1 | New Invoice | |||
| Moses Kayondo | 92428 / 1703 | 0708733874 | 24th September 2025 | Total Invoices | 1 | New Invoice | |||
| Nyirakubanza Janifar | 74617 / 1701 | 0753411902 | 24th September 2025 | Total Invoices | 1 | New Invoice | |||
| Mutumba Amiri | 624029 / 1700 | 0756108741 | 99,999 | 24th September 2025 | Total Invoices | 1 | New Invoice |