| 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 |
| Alinda | 0012 | 078654378 | kireka | 99,999 | 28th October 2023 | Total Invoices | 1 | New Invoice | |
| Allan | 242 | 0786222210 | Kira | 0 | 26th November 2024 | Total Invoices | 1 | New Invoice | |
| Allan | 244 | 0789453211 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Aluel | 0059 | 0763599456 | 0 | 17th December 2023 | Total Invoices | 2 | New Invoice | ||
| Alvin Tjay Kira | 394 | 0763984652 | 0 | 14th August 2025 | Total Invoices | 1 | New Invoice | ||
| Ambrose | 0065 | 0783569657 | 99,999 | 20th December 2023 | Total Invoices | 1 | New Invoice | ||
| Amir | 160 | 0788841922 | 0 | 28th May 2024 | Total Invoices | 2 | New Invoice | ||
| Amutos | 0017 | 0707864415 | Naalya | 99,999 | 31st October 2023 | Total Invoices | 1 | New Invoice | |
| Andrew | 0023 | 0778640311 | 99,999 | 04th November 2023 | Total Invoices | 18 | New Invoice | ||
| Andrew 01 | 103 | 0772723945 | 99,999 | 24th February 2024 | Total Invoices | 2 | New Invoice |