| 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 |
| Kansiime Rhoda | 175 | 0782125564 | 0 | 17th July 2024 | Total Invoices | 5 | New Invoice | ||
| Kateete James | 416 | 0789869180 | 0 | 13th October 2025 | Total Invoices | 3 | New Invoice | ||
| Kathy Kira | 400 | 074 | 0 | 29th August 2025 | Total Invoices | 0 | New Invoice | ||
| Kathy Kira | 401 | 0764129430 | 0 | 29th August 2025 | Total Invoices | 1 | New Invoice | ||
| Kaweesi Kira | 348 | 0753565867 | 0 | 01st May 2025 | Total Invoices | 1 | New Invoice | ||
| Kayemba kira | 323 | 0752819537 | 0 | 28th February 2025 | Total Invoices | 2 | New Invoice | ||
| Kayondo Ronald | 230 | 0704381603 | Mbiriizi | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Khairat | 0037 | 0778713657 | Naalya | 99,999 | 20th November 2023 | Total Invoices | 9 | New Invoice | |
| Kim kira | 353 | 0782438954 | 0 | 10th May 2025 | Total Invoices | 3 | New Invoice | ||
| Kiracho | 124 | 0772671280 | 99,999 | 04th April 2024 | Total Invoices | 2 | New Invoice |