| 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 |
| Suzan | 179 | 0703687636 | 0 | 12th August 2024 | Total Invoices | 4 | New Invoice | ||
| Suzan Natembo | 138 | 0774306229 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| Suzanna Bukenya | 376 | 075580500 | 99,999 | 27th June 2025 | Total Invoices | 1 | New Invoice | ||
| Tadeo | 414 | 0757754392 | 0 | 09th October 2025 | Total Invoices | 1 | New Invoice | ||
| Taremwa | 178 | 0762919628 | 0 | 06th August 2024 | Total Invoices | 1 | New Invoice | ||
| Tasha | 247 | 0706984515 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Tasha-kira | 330 | 0774055939 | 0 | 06th March 2025 | Total Invoices | 1 | New Invoice | ||
| Teddy | 265 | 0708543321 | Kira | 99,999 | 02nd December 2024 | Total Invoices | 0 | New Invoice | |
| Tendo | 0016 | 078116502 | Kisaasi | 99,999 | 30th October 2023 | Total Invoices | 33 | New Invoice | |
| Tendo Esther | 125 | 0700815839 | 99,999 | 08th April 2024 | Total Invoices | 1 | New Invoice |