| 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 |
| Lillian | 0029 | 0702153578 | Naalya | 99,999 | 10th November 2023 | Total Invoices | 4 | New Invoice | |
| Liz | 255 | 0709811900 | Kira | 99,999 | 27th November 2024 | Total Invoices | 3 | New Invoice | |
| Liz Kira | 431 | 0700706250 | 0 | 24th November 2025 | Total Invoices | 2 | New Invoice | ||
| Lornah | 0052 | 0751648894 | Naalya | 99,999 | 12th December 2023 | Total Invoices | 82 | New Invoice | |
| Lubega | 0039 | 0779294701 | 99,999 | 23rd November 2023 | Total Invoices | 3 | New Invoice | ||
| Lucia | 326 | 0774062348 | 0 | 04th March 2025 | Total Invoices | 1 | New Invoice | ||
| Lucky | 112 | 0707303667 | 99,999 | 12th March 2024 | Total Invoices | 19 | New Invoice | ||
| MARCEL | 214 | 0788433798 | 0 | 17th October 2024 | Total Invoices | 54 | New Invoice | ||
| MERCY | 211 | 0752536045 | 99,999 | 11th October 2024 | Total Invoices | 4 | New Invoice | ||
| Magi | 006 | 0775428767 | Ntinda | 0 | 25th October 2023 | Total Invoices | 29 | New Invoice |