All Clients Credit Clients



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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
Namwanje Amina 904231 / 1123 0751508007 99,999 30th June 2025
Total Invoices
0 New Invoice
Edrin Odongo 19162 / 1120 0701931072 29th June 2025
Total Invoices
1 New Invoice
Oliva Nakazi 137656 / 1119 0703759592 99,999 29th June 2025
Total Invoices
1 New Invoice
Nakayenga Beatrice 69731 / 1118 0753126090 28th June 2025
Total Invoices
0 New Invoice
Nyanja Hadijah 64157 / 1117 0759209188 28th June 2025
Total Invoices
0 New Invoice
Namitala Rehemah 34151 / 1116 0782916389 28th June 2025
Total Invoices
0 New Invoice
Joyce Nakakawa 91592 / 1115 0749290875 28th June 2025
Total Invoices
2 New Invoice
Eldah Twikirize 93893 / 1114 0786493587 28th June 2025
Total Invoices
1 New Invoice
Bonny Okeng 94449 / 1112 0790177676 28th June 2025
Total Invoices
1 New Invoice
Edith Kikome 47343 / 1110 0784989875 28th June 2025
Total Invoices
1 New Invoice
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