| 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 |
| Apostle Aine | 371 | 0772020251 | 99,999 | 24th June 2025 | Total Invoices | 1 | New Invoice | ||
| Arthur | 148 | 0761457481 | 0 | 15th May 2024 | Total Invoices | 5 | New Invoice | ||
| Arthur Kira | 389 | 0754819243 | 0 | 06th August 2025 | Total Invoices | 0 | New Invoice | ||
| Ashan Kira | 365 | 0704255259 | 0 | 05th June 2025 | Total Invoices | 1 | New Invoice | ||
| Asio Babra | 422 | 0761707825 | 99,999 | 23rd October 2025 | Total Invoices | 2 | New Invoice | ||
| Atim Anna | 0015 | 0707994808 | 99,999 | 30th October 2023 | Total Invoices | 2 | New Invoice | ||
| Aulah | 418 | 0706119484 | 0 | 14th October 2025 | Total Invoices | 2 | New Invoice | ||
| Aurther | 0077 | 0761457471 | 99,999 | 18th January 2024 | Total Invoices | 4 | New Invoice | ||
| Ayebale Conrad | 282 | 0777777 | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice | ||
| BENA | 182 | 0704105610 | 0 | 14th August 2024 | Total Invoices | 2 | New Invoice |