| 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 |
| Richard Mugyenzi Kira | 429 | 0772327519 | 0 | 19th November 2025 | Total Invoices | 2 | New Invoice | ||
| Richard Naalya | 410 | 04769997116 | 0 | 15th September 2025 | Total Invoices | 4 | New Invoice | ||
| Robert Kira | 362 | 0772480235 | 0 | 20th May 2025 | Total Invoices | 35 | New Invoice | ||
| Rodgers | 250 | 0709886122 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Rodgers | 267 | 0709432187 | Kira | 99,999 | 02nd December 2024 | Total Invoices | 0 | New Invoice | |
| Rodney | 295 | 0764850622 | 0 | 18th December 2024 | Total Invoices | 0 | New Invoice | ||
| Roger | 134 | 0700175356 | 0 | 29th April 2024 | Total Invoices | 17 | New Invoice | ||
| Roger | 153 | 0781678443 | 0 | 22nd May 2024 | Total Invoices | 0 | New Invoice | ||
| Rominah | 314 | 0754136599 | 0 | 10th February 2025 | Total Invoices | 2 | New Invoice | ||
| Ronald Mugabi | 373 | 0782315707 | 0 | 25th June 2025 | Total Invoices | 2 | New Invoice |