| 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 |
| Timothy | 122 | 0780455605 | 99,999 | 02nd April 2024 | Total Invoices | 2 | New Invoice | ||
| Timothy | 180 | 0778860404 | 0 | 13th August 2024 | Total Invoices | 0 | New Invoice | ||
| Titus | 424 | 0788715888 | 0 | 27th October 2025 | Total Invoices | 1 | New Invoice | ||
| Trinah Kira | 369 | 075605221 | 0 | 16th June 2025 | Total Invoices | 1 | New Invoice | ||
| Tumusiime | 0096 | 0772838458 | 99,999 | 15th February 2024 | Total Invoices | 10 | New Invoice | ||
| Turyamusiime Adrian | 110 | 0789057298 | 99,999 | 07th March 2024 | Total Invoices | 5 | New Invoice | ||
| Vanessa | 0090 | 0763365517 | 99,999 | 03rd February 2024 | Total Invoices | 3 | New Invoice | ||
| Vicent | 399 | 0748527283 | 99,999 | 27th August 2025 | Total Invoices | 3 | New Invoice | ||
| Villa Salon kira | 447 | 0975443 | 0 | 23rd December 2025 | Total Invoices | 4 | New Invoice | ||
| Vivian | 104 | 0783960001 | 99,999 | 28th February 2024 | Total Invoices | 4 | New Invoice |