| 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 |
| 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 | ||
| 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 | ||
| Mzee | 0038 | 0777871365 | Naaly | 99,999 | 21st November 2023 | Total Invoices | 1 | New Invoice | |
| NICK | 332 | 0782429083 | 0 | 22nd March 2025 | Total Invoices | 1 | New Invoice | ||
| NOLA | 340 | 0777995546 | 99,999 | 11th April 2025 | Total Invoices | 1 | New Invoice | ||
| Najib Balinda | 170 | 0775498615 | 0 | 29th June 2024 | Total Invoices | 4 | New Invoice | ||
| Nakanwagi Lailah | 233 | 0703381603K | Kalungu | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice |