| 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 |
| Vivian | 104 | 0783960001 | 99,999 | 28th February 2024 | Total Invoices | 4 | New Invoice | ||
| Wanyama Mercy | 311 | 0773480627 | 0 | 23rd January 2025 | Total Invoices | 1 | New Invoice | ||
| Wasswa Esau | 171 | 0760243630 | 0 | 29th June 2024 | Total Invoices | 1 | New Invoice | ||
| Waswa | 117 | 0702594399 | 99,999 | 16th March 2024 | Total Invoices | 1 | New Invoice | ||
| Wesloy | 309 | 0752900178 | 0 | 21st January 2025 | Total Invoices | 1 | New Invoice | ||
| 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 |