| 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 |
| Eseza Musekura | 129719 / 462 | 0772473711 | 0 | 07th February 2026 | Total Invoices | 1 | New Invoice | ||
| Ben Mwine | 968627 / 461 | 0781421561 | 0 | 07th February 2026 | Total Invoices | 1 | New Invoice | ||
| Emmanuel | 89705 / 460 | 07875 | 0 | 07th February 2026 | Total Invoices | 2 | New Invoice | ||
| Hope Nambatya | 790015 / 459 | 0772822255 | 0 | 07th February 2026 | Total Invoices | 2 | New Invoice | ||
| Magi | 231651 / 458 | 0783342553 | 0 | 07th February 2026 | Total Invoices | 3 | New Invoice | ||
| Tendo | 278128 / 457 | 0781165027 | 0 | 07th February 2026 | Total Invoices | 1 | New Invoice | ||
| Mukisa Shirat | 209437 / 456 | 0782978643 | 0 | 07th February 2026 | Total Invoices | 1 | New Invoice | ||
| Lwazi Fashions | 390572 / 455 | 07767 | 0 | 07th February 2026 | Total Invoices | 0 | New Invoice | ||
| Isaac | 406046 / 454 | 0776 | 0 | 07th February 2026 | Total Invoices | 2 | New Invoice | ||
| Peter Mugisha | 454475 / 453 | 078253393 | 0 | 07th February 2026 | Total Invoices | 3 | New Invoice |