| 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 |
| Daniel | 0084 | 0783936503 | 99,999 | 01st February 2024 | Total Invoices | 1 | New Invoice | ||
| Emma | 452 | 0702522244 | 0 | 04th February 2026 | Total Invoices | 3 | New Invoice | ||
| FLOWER | 193 | 0774725539 | 0 | 29th August 2024 | Total Invoices | 2 | New Invoice | ||
| Fionah | 303 | 0744862783 | 0 | 11th January 2025 | Total Invoices | 0 | New Invoice | ||
| Flash Medical | 380 | 076472 | 0 | 10th July 2025 | Total Invoices | 1 | New Invoice | ||
| Forth | 0085 | 0772008454/0754258822 | 99,999 | 02nd February 2024 | Total Invoices | 4 | New Invoice | ||
| Isaac | 454 | 0776 | 0 | 04th February 2026 | Total Invoices | 4 | New Invoice | ||
| James KIra | 366 | 0777625954 | 0 | 05th June 2025 | Total Invoices | 2 | New Invoice | ||
| Jannat | 252 | 0709431102 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Lwazi Fashions | 455 | 07767 | 0 | 04th February 2026 | Total Invoices | 1 | New Invoice |