| 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 |
| Joseph | 243 | 0704339811 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Joshua - Najjera | 428 | 0773236846 | 0 | 14th November 2025 | Total Invoices | 1 | New Invoice | ||
| Jovia | 123 | 0708017478 | 99,999 | 02nd April 2024 | Total Invoices | 1 | New Invoice | ||
| Joy Kira | 317 | 0701646246 | 0 | 10th February 2025 | Total Invoices | 1 | New Invoice | ||
| Jude | 0071 | 0779588822 | 99,999 | 29th December 2023 | Total Invoices | 1 | New Invoice | ||
| Judith | 129 | 0771455235 | 99,999 | 13th April 2024 | Total Invoices | 5 | New Invoice | ||
| Krisstiana | 199 | 0782333 | 0 | 05th September 2024 | Total Invoices | 1 | New Invoice | ||
| Kyagulanyi Robert | 234 | 0709381603 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Kyaligonza | 292 | 0789066036 | 0 | 16th December 2024 | Total Invoices | 2 | New Invoice | ||
| Lativa | 0086 | 0786202902 | 99,999 | 02nd February 2024 | Total Invoices | 1 | New Invoice |