All Clients Credit Clients



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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
Villa Salon kira 928935 / 447 0975443 0 23rd December 2025
Total Invoices
4 New Invoice
Bolton Namanya Kira 906926 / 438 0757681739 0 27th November 2025
Total Invoices
3 New Invoice
Benjamin- Kira 369256 / 409 0705083809 0 13th September 2025
Total Invoices
2 New Invoice
Daniel Kira 694460 / 405 0764339294 0 02nd September 2025
Total Invoices
2 New Invoice
Cathy 418398 / 402 0784725040 99,999 30th August 2025
Total Invoices
0 New Invoice
Alvin Tjay Kira 416400 / 394 0763984652 0 14th August 2025
Total Invoices
1 New Invoice
Damaris Kaiza 594460 / 357 0776951819 0 13th May 2025
Total Invoices
15 New Invoice
Collins kira 564124 / 349 0763084204 0 03rd May 2025
Total Invoices
1 New Invoice
Dainah 955376 / 307 0777768784 99,999 20th January 2025
Total Invoices
4 New Invoice
Ayebale Conrad 17563 / 282 0777777 0 11th December 2024
Total Invoices
0 New Invoice
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