| 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 |
| Zaituni Wujja | 1684 | 0706902685 | 22nd September 2025 | Total Invoices | 1 | New Invoice | |||
| Zakariya Mugoya | 655 | 0708074160 | 16th May 2025 | Total Invoices | 1 | New Invoice | |||
| Zakiya Nakisuyi Nambi | 1075 | 0743399659 | 23rd June 2025 | Total Invoices | 1 | New Invoice | |||
| Zam Namuddu | 243 | 0748532960 | 17th March 2025 | Total Invoices | 1 | New Invoice | |||
| Zamu Nalweyiso | 746 | 0755026598 | 24th May 2025 | Total Invoices | 1 | New Invoice | |||
| Zelidha Kalembe | 991 | 0703025646 | 12th June 2025 | Total Invoices | 1 | New Invoice | |||
| Zubairi Bagalana | 164 | 0756728885 | 03rd March 2025 | Total Invoices | 1 | New Invoice | |||
| tendo | 337 | 78977 | 99,999 | 11th April 2025 | Total Invoices | 0 | New Invoice |