| 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 |
| 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 | ||
| Micheal | 0019 | 0774178904 | 99,999 | 01st November 2023 | Total Invoices | 1 | New Invoice | ||
| Micheal | 248 | 0708912344 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Micheal Kira | 335 | 0701597037 | 0 | 31st March 2025 | Total Invoices | 3 | New Invoice | ||
| Miriam | 109 | 0772786965 | 99,999 | 02nd March 2024 | Total Invoices | 2 | New Invoice | ||
| Misaech Kira | 408 | 0709518323 | 0 | 09th September 2025 | Total Invoices | 1 | New Invoice | ||
| Mohamed | 184 | 0756242156 | 0 | 20th August 2024 | Total Invoices | 2 | New Invoice |