| 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 |
| 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 | ||
| Mark | 0070 | 0770452141 | 99,999 | 23rd December 2023 | Total Invoices | 12 | New Invoice | ||
| Mark Kira | 393 | 07042220945 | 0 | 12th August 2025 | Total Invoices | 0 | New Invoice | ||
| Marvin | 308 | 0703969681 | 99,999 | 21st January 2025 | Total Invoices | 5 | New Invoice | ||
| Mary | 298 | 0702734389 | 99,999 | 31st December 2024 | Total Invoices | 3 | New Invoice | ||
| Matt | 007 | 0882939848 | mbalwa | 0 | 26th October 2023 | Total Invoices | 0 | New Invoice |