| 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 |
| Peter Abraham | 194 | 0775381389 | 0 | 29th August 2024 | Total Invoices | 2 | New Invoice | ||
| Peter Akankwatsa | 0047 | 0782533293 | Naalya | 0 | 05th December 2023 | Total Invoices | 6 | New Invoice | |
| Peter Mugisha | 0069 | 0783533293 | 99,999 | 22nd December 2023 | Total Invoices | 50 | New Invoice | ||
| Phat | 254 | 0700 | 0 | 27th November 2024 | Total Invoices | 1 | New Invoice | ||
| Phillip Kibuuka | 398 | 07854 | 0 | 25th August 2025 | Total Invoices | 1 | New Invoice | ||
| Phiona | 443 | 0778509664 | 0 | 16th December 2025 | Total Invoices | 3 | New Invoice | ||
| Priscilla | 435 | 0777151094 / 0772531104 | 0 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Priscilla Busemera | 285 | 0781694497 | 0 | 12th December 2024 | Total Invoices | 1 | New Invoice | ||
| Prossy | 135 | 0784001514 | 0 | 29th April 2024 | Total Invoices | 10 | New Invoice | ||
| Quincy | 218 | 0775660271 | 99,999 | 26th October 2024 | Total Invoices | 25 | New Invoice |