| 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 |
| 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 | ||
| Terry | 197 | 0776730897 | 0 | 04th September 2024 | Total Invoices | 3 | New Invoice | ||
| Thecla Kira | 404 | 0765068844 | 0 | 01st September 2025 | Total Invoices | 5 | New Invoice | ||
| Thomas | 347 | 0788385855 | 99,999 | 01st May 2025 | Total Invoices | 1 | New Invoice | ||
| Timothy | 122 | 0780455605 | 99,999 | 02nd April 2024 | Total Invoices | 2 | New Invoice | ||
| Timothy | 180 | 0778860404 | 0 | 13th August 2024 | Total Invoices | 0 | New Invoice | ||
| Titus | 424 | 0788715888 | 0 | 27th October 2025 | Total Invoices | 1 | New Invoice |