| 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 |
| Roger | 153 | 0781678443 | 0 | 22nd May 2024 | Total Invoices | 0 | New Invoice | ||
| Rominah | 314 | 0754136599 | 0 | 10th February 2025 | Total Invoices | 2 | New Invoice | ||
| Ronald Mugabi | 373 | 0782315707 | 0 | 25th June 2025 | Total Invoices | 2 | New Invoice | ||
| Ronnie | 253 | 0708431211 | Kira | 99,999 | 27th November 2024 | Total Invoices | 1 | New Invoice | |
| Rosemary | 133 | 0775074586 | 99,999 | 25th April 2024 | Total Invoices | 1 | New Invoice | ||
| Roy | 003 | 0778208793 | 0 | 03rd October 2023 | Total Invoices | 0 | New Invoice | ||
| Rugaba Adrian | 190 | 0773095955 | 0 | 27th August 2024 | Total Invoices | 2 | New Invoice | ||
| Ryan | 0040 | 0701373771 | 99,999 | 23rd November 2023 | Total Invoices | 5 | New Invoice | ||
| Samuel | 142 | 0787569017 | 0 | 07th May 2024 | Total Invoices | 6 | New Invoice | ||
| Sandra Kira | 397 | 0702278417 | 0 | 22nd August 2025 | Total Invoices | 1 | New Invoice |