| 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 |
| Nakanwagi Lailah | 233 | 0703381603K | Kalungu | 99,999 | 26th November 2024 | Total Invoices | 0 | 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 | |
| Naleera | 0034 | 0783128575 | 0 | 16th November 2023 | Total Invoices | 7 | 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 | ||
| NampijjaAisha | 229 | 0703386731 | Katwe | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Namugerwa Shirat | 232 | 0709543276 | Masaka | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Namujju Shukran | 239 | 0704237653 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Nana | 275 | 0779641786 | 0 | 09th December 2024 | Total Invoices | 2 | New Invoice |