| 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 |
| Patrick | 145 | 0761597580 | 0 | 10th May 2024 | Total Invoices | 0 | New Invoice | ||
| Paul | 0055 | 0772049707 | 99,999 | 13th December 2023 | Total Invoices | 7 | New Invoice | ||
| Paula | 157 | 0774016474 | 0 | 25th May 2024 | Total Invoices | 3 | New Invoice | ||
| Peach | 395 | 0775760035 | 0 | 14th August 2025 | Total Invoices | 2 | New Invoice | ||
| Penelope | 0013 | 077865334 | kira | 99,999 | 28th October 2023 | Total Invoices | 0 | New Invoice | |
| Peter | 0056 | 077395217 | 99,999 | 13th December 2023 | Total Invoices | 12 | New Invoice | ||
| Peter | 140 | 0772156927 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| Peter Abraham | 194 | 0775381389 | 0 | 29th August 2024 | Total Invoices | 2 | New Invoice | ||
| Peter Akankwatsa | 0047 | 0782533293 | Naalya | 0 | 05th December 2023 | Total Invoices | 6 | New Invoice | |
| Peter Mugisha | 0069 | 0783533293 | 99,999 | 22nd December 2023 | Total Invoices | 50 | New Invoice |