| 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 |
| Hamuza | 0087 | 0751068018 | 99,999 | 03rd February 2024 | Total Invoices | 9 | New Invoice | ||
| Harriet Abeda | 419 | 0770753345 | 0 | 15th October 2025 | Total Invoices | 2 | New Invoice | ||
| Henry | 0020 | 0784870230 | Naalya | 99,999 | 01st November 2023 | Total Invoices | 1 | New Invoice | |
| Henry Tinkamanyire | 219 | 0782954881 | 99,999 | 29th October 2024 | Total Invoices | 1 | New Invoice | ||
| Hicks Kira | 390 | 0744235622 | 0 | 06th August 2025 | Total Invoices | 1 | New Invoice | ||
| Hilda Tushabe | 0014 | 0779207269 | 99,999 | 28th October 2023 | Total Invoices | 5 | New Invoice | ||
| Hindrah | 0082 | 0774677924 | 99,999 | 27th January 2024 | Total Invoices | 2 | New Invoice | ||
| Hon. Judith | 101 | 0780607460 | 99,999 | 22nd February 2024 | Total Invoices | 1 | New Invoice | ||
| Hope | 0091 | 0772822255 | 99,999 | 05th February 2024 | Total Invoices | 13 | New Invoice | ||
| Hotel Romita | 266 | 0708443211 | Kira | 99,999 | 02nd December 2024 | Total Invoices | 0 | New Invoice |