| 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 |
| Rodgers | 267 | 0709432187 | Kira | 99,999 | 02nd December 2024 | Total Invoices | 0 | New Invoice | |
| Rodney | 295 | 0764850622 | 0 | 18th December 2024 | Total Invoices | 0 | New Invoice | ||
| Roger | 134 | 0700175356 | 0 | 29th April 2024 | Total Invoices | 17 | New Invoice | ||
| 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 |