| 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 |
| 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 | |
| Maureen | 164 | 0761126993 | 0 | 14th June 2024 | Total Invoices | 1 | New Invoice | ||
| Mbabazi | 198 | 0742907429 | 0 | 04th September 2024 | Total Invoices | 2 | New Invoice | ||
| Mbabazi Aisha | 226 | 0775768798 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Medi | 126 | 0740746039 | 99,999 | 08th April 2024 | Total Invoices | 1 | New Invoice | ||
| Megan | 0035 | 0772959868 | 99,999 | 20th November 2023 | Total Invoices | 2 | New Invoice | ||
| Mellisa | 272 | 0776571115 | 0 | 05th December 2024 | Total Invoices | 5 | New Invoice |