| 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 |
| Wilberforce | 151 | 0774826298 | 0 | 17th May 2024 | Total Invoices | 6 | New Invoice | ||
| Yusuf becky | 320 | 0770815288 | 99,999 | 20th February 2025 | Total Invoices | 2 | New Invoice | ||
| Zoe | 258 | 0700231176 | najeera | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| 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 |