| 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 |
| Margaret - Kira | 750086 / 374 | 0772888915 | 0 | 25th June 2025 | Total Invoices | 2 | New Invoice | ||
| Trinah Kira | 235771 / 369 | 075605221 | 0 | 16th June 2025 | Total Invoices | 1 | New Invoice | ||
| iren | 254817 / 368 | 0707960743 | 99,999 | 11th June 2025 | Total Invoices | 3 | New Invoice | ||
| Damaris Kaiza | 594460 / 357 | 0776951819 | 0 | 13th May 2025 | Total Invoices | 15 | New Invoice | ||
| Jose Kira | 880632 / 350 | 0762432780 | 0 | 06th May 2025 | Total Invoices | 1 | New Invoice | ||
| Collins kira | 564124 / 349 | 0763084204 | 0 | 03rd May 2025 | Total Invoices | 1 | New Invoice | ||
| Thomas | 823068 / 347 | 0788385855 | 99,999 | 01st May 2025 | Total Invoices | 1 | New Invoice | ||
| Joanita | 159143 / 325 | 0752851889 | 0 | 03rd March 2025 | Total Invoices | 1 | New Invoice | ||
| kamhanda | 757742 / 321 | 0706770573 | 99,999 | 26th February 2025 | Total Invoices | 1 | New Invoice | ||
| Yusuf becky | 201305 / 320 | 0770815288 | 99,999 | 20th February 2025 | Total Invoices | 2 | New Invoice |