| 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 |
| 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 | ||
| Nasheeba | 291 | 0781088641 | 0 | 16th December 2024 | Total Invoices | 0 | New Invoice | ||
| Nashiba | 0033 | 0757114743 | 99,999 | 16th November 2023 | Total Invoices | 11 | New Invoice | ||
| Nashiba Kira | 434 | 07781088641 | 0 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Nassaka Stella Kira | 338 | 0785845004 | 0 | 03rd April 2025 | Total Invoices | 5 | New Invoice | ||
| NassakaHikmat | 240 | 0709436910 | Ndejje | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Natukunda | 0057 | 0787008967 | 99,999 | 13th December 2023 | Total Invoices | 8 | New Invoice | ||
| Norman | 372 | 0760441649 | 99,999 | 24th June 2025 | Total Invoices | 0 | New Invoice |