| 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 |
| Bolton Namanya Kira | 438 | 0757681739 | 0 | 27th November 2025 | Total Invoices | 3 | New Invoice | ||
| Bruce Allan | 235 | 0781449835 | kireka | 99,999 | 26th November 2024 | Total Invoices | 1 | New Invoice | |
| Bryan | 158 | 0702760563 | 0 | 27th May 2024 | Total Invoices | 2 | New Invoice | ||
| Cabrine Bbosa | 166 | 0705076261 | 0 | 24th June 2024 | Total Invoices | 1 | New Invoice | ||
| 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 | ||
| Charlotte | 0036 | 0778550050 | 99,999 | 20th November 2023 | Total Invoices | 7 | New Invoice |