| 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 | ||
| Mugisha Calvin | 0063 | 0773669762 | 99,999 | 20th December 2023 | Total Invoices | 5 | New Invoice | ||
| Muhammed | 136 | 0785311163 | 0 | 01st May 2024 | Total Invoices | 9 | New Invoice | ||
| Muhanguzi Matthew | 154 | 0753088287 | 0 | 24th May 2024 | Total Invoices | 1 | New Invoice | ||
| Mukai | 442 | 0745856829 | 99,999 | 09th December 2025 | Total Invoices | 1 | New Invoice | ||
| Mukisa Emmanuel Kira | 367 | 0772879471 | 0 | 05th June 2025 | Total Invoices | 0 | New Invoice | ||
| Mukisa Shirat | 107 | 0782978643 | 0 | 01st March 2024 | Total Invoices | 39 | New Invoice | ||
| Mukungu Dennis | 168 | 0759046262 | 0 | 25th June 2024 | Total Invoices | 1 | New Invoice | ||
| Musaasizi Joel | 0099 | 0774236257 | 99,999 | 20th February 2024 | Total Invoices | 6 | New Invoice | ||
| Musiime Favor | 281 | 075553426 | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice |