| 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 |
| Ryan | 0040 | 0701373771 | 99,999 | 23rd November 2023 | Total Invoices | 5 | New Invoice | ||
| Salma Kay | 202 | 077706426 | 0 | 12th September 2024 | Total Invoices | 1 | New Invoice | ||
| Sam | 139 | 0703081384 | 0 | 02nd May 2024 | Total Invoices | 2 | New Invoice | ||
| Samuel | 142 | 0787569017 | 0 | 07th May 2024 | Total Invoices | 6 | New Invoice | ||
| Samuel | 276 | 0772427188 | 0 | 09th December 2024 | Total Invoices | 0 | New Invoice | ||
| Sandra Kira | 397 | 0702278417 | 0 | 22nd August 2025 | Total Invoices | 1 | New Invoice | ||
| Sandrah | 196 | 0752980775 | 0 | 31st August 2024 | Total Invoices | 1 | New Invoice | ||
| Sarah | 0011 | 0709294818 | Naalya | 0 | 28th October 2023 | Total Invoices | 9 | New Invoice | |
| Sarah | 450 | 0773445174 | 99,999 | 09th January 2026 | Total Invoices | 0 | New Invoice | ||
| Sarah - Kira | 379 | 0762717392 | 99,999 | 09th July 2025 | Total Invoices | 1 | New Invoice |