| 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 |
| Peter Mugisha | 454475 / 453 | 078253393 | 0 | 07th February 2026 | Total Invoices | 3 | New Invoice | ||
| Emma | 264572 / 452 | 0702522244 | 0 | 07th February 2026 | Total Invoices | 4 | New Invoice | ||
| Villa Salon kira | 928935 / 447 | 0975443 | 0 | 23rd December 2025 | Total Invoices | 4 | New Invoice | ||
| Bolton Namanya Kira | 906926 / 438 | 0757681739 | 0 | 27th November 2025 | Total Invoices | 3 | New Invoice | ||
| Titus | 960484 / 424 | 0788715888 | 0 | 27th October 2025 | Total Invoices | 1 | New Invoice | ||
| Benjamin- Kira | 369256 / 409 | 0705083809 | 0 | 13th September 2025 | Total Invoices | 2 | New Invoice | ||
| Daniel Kira | 694460 / 405 | 0764339294 | 0 | 02nd September 2025 | Total Invoices | 2 | New Invoice | ||
| Cathy | 418398 / 402 | 0784725040 | 99,999 | 30th August 2025 | Total Invoices | 0 | New Invoice | ||
| Vicent | 477575 / 399 | 0748527283 | 99,999 | 27th August 2025 | Total Invoices | 3 | New Invoice | ||
| Alvin Tjay Kira | 416400 / 394 | 0763984652 | 0 | 14th August 2025 | Total Invoices | 1 | New Invoice |