| 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 |
| Namujju Shukran | 239 | 0704237653 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Nana | 275 | 0779641786 | 0 | 09th December 2024 | Total Invoices | 2 | New Invoice | ||
| Nashiba | 0033 | 0757114743 | 99,999 | 16th November 2023 | Total Invoices | 11 | New Invoice | ||
| Nashiba Kira | 434 | 07781088641 | 0 | 25th November 2025 | Total Invoices | 1 | New Invoice | ||
| Norman | 372 | 0760441649 | 99,999 | 24th June 2025 | Total Invoices | 0 | New Invoice | ||
| OLIVIA | 222 | 0778812756 | 99,999 | 16th November 2024 | Total Invoices | 1 | New Invoice | ||
| Pafra | 177 | 0784595730 | 0 | 29th July 2024 | Total Invoices | 1 | New Invoice | ||
| Phiona | 443 | 0778509664 | 0 | 16th December 2025 | Total Invoices | 3 | New Invoice | ||
| Rugaba Adrian | 190 | 0773095955 | 0 | 27th August 2024 | Total Invoices | 2 | New Invoice | ||
| Thomas | 347 | 0788385855 | 99,999 | 01st May 2025 | Total Invoices | 1 | New Invoice |