| 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 |
| halimah | 205 | 0709219189 | naalya | 99,999 | 27th September 2024 | Total Invoices | 7 | New Invoice | |
| iren | 368 | 0707960743 | 99,999 | 11th June 2025 | Total Invoices | 3 | New Invoice | ||
| james | 286 | 0745253456 | 0 | 12th December 2024 | Total Invoices | 0 | New Invoice | ||
| kamhanda | 321 | 0706770573 | 99,999 | 26th February 2025 | Total Invoices | 1 | New Invoice | ||
| madinah | 263 | 0766529581 | Naalya | 99,999 | 30th November 2024 | Total Invoices | 1 | New Invoice | |
| migos | 287 | 077777777 | 0 | 12th December 2024 | Total Invoices | 1 | New Invoice | ||
| patience | 005 | 078237028 | Ntinda | 0 | 25th October 2023 | Total Invoices | 0 | New Invoice | |
| phoebe | 0010 | 0773732950 | naalya | 0 | 28th October 2023 | Total Invoices | 0 | New Invoice | |
| precious naalya | 381 | 0788166060 | 99,999 | 10th July 2025 | Total Invoices | 3 | New Invoice | ||
| rocky | 221 | 00237679801869 | naalya | 0 | 11th November 2024 | Total Invoices | 25 | New Invoice |