| 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 |
| Oliver Lunkuse | 35875 / 2888 | 0747899227 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Alex Wetaka | 40161 / 2887 | 0791283393 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Esther Chebet | 45185 / 2886 | 0779522862 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Esau Kiprotich | 75872 / 2885 | 0791946725 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Nathan Taremwa | 68795 / 2884 | 0791337996 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| Denis Guma | 77511 / 2882 | 0778405985 | 02nd February 2026 | Total Invoices | 1 | New Invoice | |||
| James Ngobi | 22498 / 2881 | 0764305419 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Samuel Wandera | 47023 / 2880 | 0704937063 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Andrew Kankya | 10143 / 2879 | 0754890366 | 01st February 2026 | Total Invoices | 1 | New Invoice | |||
| Jenifer Drabaru | 16455 / 2876 | 0793444049 | 01st February 2026 | Total Invoices | 1 | New Invoice |