| 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 |
| Isaaya Buyondo | 43459 / 2951 | 0789660568 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Jamirah Ajambo | 92079 / 2950 | 0705063510 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Patricia Cherotich | 38555 / 2949 | 0793703565 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| John Sali | 10328 / 2948 | 0730413448 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Kadili Bikumbi | 85930 / 2947 | 0730226219 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Benna Cherop | 30750 / 2946 | 0793697546 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Badru Kaye | 67266 / 2945 | 0768104670 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Festo Fredrick Limo | 56503 / 2944 | 0767644832 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Isaac Katongole | 97290 / 2943 | 0730388649 | 11th February 2026 | Total Invoices | 1 | New Invoice | |||
| Nuru Akim | 38727 / 2942 | 0757879860 | 11th February 2026 | Total Invoices | 1 | New Invoice |