| 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 |
| 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 | ||
| Daisy | 370349 / 256 | 0704349611 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Allan | 568971 / 244 | 0789453211 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Allan | 278187 / 242 | 0786222210 | Kira | 0 | 26th November 2024 | Total Invoices | 2 | New Invoice | |
| Bruce Allan | 822775 / 235 | 0781449835 | kireka | 99,999 | 26th November 2024 | Total Invoices | 1 | New Invoice |