| 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 |
| Judith - Namugongo | 432 | 0705782589 | 0 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Julius S | 300 | 0706857702 | 99,999 | 02nd January 2025 | Total Invoices | 2 | New Invoice | ||
| Junior - kira | 384 | 0715231514 | 0 | 22nd July 2025 | Total Invoices | 1 | New Invoice | ||
| Juuko Liam | 238 | 0708542100 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Kabera Charity | 174 | 0774480245 | 0 | 12th July 2024 | Total Invoices | 1 | New Invoice | ||
| Kansiime Rhoda | 175 | 0782125564 | 0 | 17th July 2024 | Total Invoices | 5 | New Invoice | ||
| Kateete James | 416 | 0789869180 | 0 | 13th October 2025 | Total Invoices | 3 | New Invoice | ||
| Kathy Kira | 400 | 074 | 0 | 29th August 2025 | Total Invoices | 0 | New Invoice | ||
| Kathy Kira | 401 | 0764129430 | 0 | 29th August 2025 | Total Invoices | 1 | New Invoice | ||
| Kaweesi Kira | 348 | 0753565867 | 0 | 01st May 2025 | Total Invoices | 1 | New Invoice |