| 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 |
| Magi | 006 | 0775428767 | Ntinda | 0 | 25th October 2023 | Total Invoices | 29 | New Invoice | |
| Mahoro | 293 | 0757996466 | 99,999 | 17th December 2024 | Total Invoices | 1 | New Invoice | ||
| Malachi Kira | 386 | 0743031642 | 0 | 28th July 2025 | Total Invoices | 0 | New Invoice | ||
| Margaret - Kira | 374 | 0772888915 | 0 | 25th June 2025 | Total Invoices | 2 | New Invoice | ||
| Maria | 216 | 0703326451 | 99,999 | 21st October 2024 | Total Invoices | 2 | New Invoice | ||
| Maria | 312 | 0777777777 | 0 | 23rd January 2025 | Total Invoices | 0 | New Invoice | ||
| Mellisa | 272 | 0776571115 | 0 | 05th December 2024 | Total Invoices | 5 | New Invoice | ||
| Merab Kira | 439 | 0772018504 | 0 | 02nd December 2025 | Total Invoices | 1 | New Invoice | ||
| Michael | 120 | 0753803072 | 99,999 | 28th March 2024 | Total Invoices | 6 | New Invoice | ||
| Michael Mugenyi - Kira | 425 | 0703476787 | 0 | 28th October 2025 | Total Invoices | 2 | New Invoice |