| 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 |
| 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 | ||
| Aurther | 0077 | 0761457471 | 99,999 | 18th January 2024 | Total Invoices | 4 | New Invoice | ||
| Ayebale Conrad | 282 | 0777777 | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice | ||
| Baron | 0097 | 0754047983 | 99,999 | 17th February 2024 | Total Invoices | 1 | New Invoice | ||
| Benjamin- Kira | 409 | 0705083809 | 0 | 13th September 2025 | Total Invoices | 2 | New Invoice | ||
| 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 | |
| Bruno | 119 | 0786174520 | 99,999 | 28th March 2024 | Total Invoices | 18 | New Invoice |