| 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 |
| Bruce Allan | 822775 / 235 | 0781449835 | kireka | 99,999 | 26th November 2024 | Total Invoices | 1 | New Invoice | |
| rocky | 365346 / 221 | 00237679801869 | naalya | 0 | 11th November 2024 | Total Invoices | 25 | New Invoice | |
| Amir | 990316 / 160 | 0788841922 | 0 | 28th May 2024 | Total Invoices | 2 | New Invoice | ||
| Christine | 371199 / 155 | 0703772445 | 0 | 24th May 2024 | Total Invoices | 3 | New Invoice | ||
| Evelyn | 51900 / 137 | 0782345632 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| Esther Nanziri | 327905 / 132 | 0700850983 | 99,999 | 24th April 2024 | Total Invoices | 7 | New Invoice | ||
| Andrew 01 | 55106 / 103 | 0772723945 | 99,999 | 24th February 2024 | Total Invoices | 2 | New Invoice | ||
| Baron | 301 / 0097 | 0754047983 | 99,999 | 17th February 2024 | Total Invoices | 1 | New Invoice | ||
| Curls & cuts | 501006 / 0095 | 0787836579 | 99,999 | 12th February 2024 | Total Invoices | 2 | New Invoice | ||
| Cathy | 951086 / 0088 | 0778722847 | 99,999 | 03rd February 2024 | Total Invoices | 10 | New Invoice |