| 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 |
| Mugerwa | 0053 | 0700510850 | 99,999 | 12th December 2023 | Total Invoices | 1 | New Invoice | ||
| Mukisa Shirat | 107 | 0782978643 | 0 | 01st March 2024 | Total Invoices | 41 | New Invoice | ||
| Mukungu Dennis | 168 | 0759046262 | 0 | 25th June 2024 | Total Invoices | 1 | New Invoice | ||
| Musiime Favor | 281 | 075553426 | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice | ||
| Musinguzi Abraham | 280 | 0776543 | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice | ||
| Muzaale Phiona | 0064 | 0752665616 | 99,999 | 20th December 2023 | Total Invoices | 80 | New Invoice | ||
| Nakimuli Ramlah | 223 | 0704947622 | 99,999 | 18th November 2024 | Total Invoices | 1 | New Invoice | ||
| Nakintu Sophie | 227 | 0704123897 | Kinoni | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Namanda Bellah | 273 | 0783431624 | 99,999 | 07th December 2024 | Total Invoices | 5 | New Invoice | ||
| Namara Kira | 437 | 0785994203 | 0 | 25th November 2025 | Total Invoices | 1 | New Invoice |