| 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 |
| Not Specified | 001 | 0000000 | 0 | 30th August 2017 | Total Invoices | 272 | New Invoice | ||
| OLIVIA | 222 | 0778812756 | 99,999 | 16th November 2024 | Total Invoices | 1 | New Invoice | ||
| Oliaka Susan | 149 | 0782395437 | 0 | 16th May 2024 | Total Invoices | 4 | New Invoice | ||
| Olive | 341 | 0701858340 | 99,999 | 15th April 2025 | Total Invoices | 3 | New Invoice | ||
| Onyait Patrick | 334 | 0743182165 | 0 | 29th March 2025 | Total Invoices | 4 | New Invoice | ||
| Oosasira | 0093 | 0775515327 | 99,999 | 08th February 2024 | Total Invoices | 2 | New Invoice | ||
| Pafra | 177 | 0784595730 | 0 | 29th July 2024 | Total Invoices | 1 | New Invoice | ||
| Patience | 0024 | 0757884832 | Naalya | 99,999 | 04th November 2023 | Total Invoices | 8 | New Invoice | |
| Patience Agaba | 448 | 0776525 | 0 | 02nd January 2026 | Total Invoices | 2 | New Invoice | ||
| Patrick | 0027 | 0707778547 | Naaya | 99,999 | 07th November 2023 | Total Invoices | 8 | New Invoice |