| 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 |
| Namujju Rahil | 228 | 0703381603 | Ndejje | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Abbas | 169 | 0708 | 0 | 28th June 2024 | Total Invoices | 5 | New Invoice | ||
| Abel Asiimwe | 165 | 0392552190 | 0 | 17th June 2024 | Total Invoices | 0 | New Invoice | ||
| Ackline | 318 | 0758888045 | 0 | 10th February 2025 | Total Invoices | 1 | New Invoice | ||
| Acram | 407 | 0757873595 | 0 | 08th September 2025 | Total Invoices | 1 | New Invoice | ||
| Adam | 382 | 0743823816 | 99,999 | 15th July 2025 | Total Invoices | 3 | New Invoice | ||
| Adikini Sarah | 423 | 0753351623 | 99,999 | 23rd October 2025 | Total Invoices | 2 | New Invoice | ||
| Afande Brian | 105 | 0784035010 | 99,999 | 29th February 2024 | Total Invoices | 41 | New Invoice | ||
| Agness | 0098 | 0700274897 | 99,999 | 19th February 2024 | Total Invoices | 6 | New Invoice | ||
| Ahmedelsaid | 305 | 0762075762 | 0 | 13th January 2025 | Total Invoices | 2 | New Invoice |