| 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 |
| Sadik | 224656 / 473 | 08762 | 0 | 20th February 2026 | Total Invoices | 1 | New Invoice | ||
| Isabella-Kireka | 340030 / 472 | 0788825188 | 0 | 18th February 2026 | Total Invoices | 2 | New Invoice | ||
| Irene | 93936 / 471 | 0758549263 | 0 | 17th February 2026 | Total Invoices | 10 | New Invoice | ||
| Paul | 119621 / 470 | 0772049707 | 99,999 | 17th February 2026 | Total Invoices | 1 | New Invoice | ||
| Peach | 328245 / 469 | 0755760035 | Quality Naalya | 0 | 16th February 2026 | Total Invoices | 4 | New Invoice | |
| Meghan | 199262 / 468 | 0772959868 | 0 | 16th February 2026 | Total Invoices | 2 | New Invoice | ||
| Afande Brian | 740244 / 467 | 0784035010 | 0 | 13th February 2026 | Total Invoices | 1 | New Invoice | ||
| Isaiah | 394460 / 466 | 0782101230 | 0 | 13th February 2026 | Total Invoices | 1 | New Invoice | ||
| Daniella Kobel | 569714 / 465 | 0776000650 | 0 | 11th February 2026 | Total Invoices | 2 | New Invoice | ||
| Sarah Tibs | 752217 / 464 | 0783358709 | 0 | 09th February 2026 | Total Invoices | 1 | New Invoice |