| 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 |
| Caleb | 0025 | 0753127017 | Kira | 99,999 | 06th November 2023 | Total Invoices | 8 | New Invoice | |
| Carol | 0049 | 0782470003 | Naalya | 0 | 07th December 2023 | Total Invoices | 1 | New Invoice | |
| Cathy | 0088 | 0778722847 | 99,999 | 03rd February 2024 | Total Invoices | 10 | New Invoice | ||
| Cathy | 402 | 0784725040 | 99,999 | 30th August 2025 | Total Invoices | 0 | New Invoice | ||
| Chap | 0074 | 0773713671 | 99,999 | 03rd January 2024 | Total Invoices | 1 | New Invoice | ||
| Christine | 0032 | 0772444039 | 99,999 | 14th November 2023 | Total Invoices | 11 | New Invoice | ||
| Christine | 155 | 0703772445 | 0 | 24th May 2024 | Total Invoices | 3 | New Invoice | ||
| Christine A | 0054 | 0781464048 | 99,999 | 13th December 2023 | Total Invoices | 1 | New Invoice | ||
| Collins | 0043 | 0772978310 | 99,999 | 28th November 2023 | Total Invoices | 9 | New Invoice | ||
| Collins kira | 349 | 0763084204 | 0 | 03rd May 2025 | Total Invoices | 1 | New Invoice |