| 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 |
| Christine | 260 | 0785806864 | Kira | 99,999 | 28th November 2024 | Total Invoices | 3 | New Invoice | |
| Christine A | 0054 | 0781464048 | 99,999 | 13th December 2023 | Total Invoices | 1 | New Invoice | ||
| Christine Ayebazibwe | 156 | 0778821148 | 0 | 24th May 2024 | Total Invoices | 2 | New Invoice | ||
| Christine N | 130 | 0755861099 | 99,999 | 18th April 2024 | Total Invoices | 1 | New Invoice | ||
| Collins | 0043 | 0772978310 | 99,999 | 28th November 2023 | Total Invoices | 9 | New Invoice | ||
| Collins kira | 349 | 0763084204 | 0 | 03rd May 2025 | Total Invoices | 1 | New Invoice | ||
| Coviiren | 0068 | 0779132251 | 99,999 | 21st December 2023 | Total Invoices | 12 | New Invoice | ||
| Crescent | 0079 | 0789256216 | 99,999 | 20th January 2024 | Total Invoices | 4 | New Invoice | ||
| Curls & cuts | 0095 | 0787836579 | 99,999 | 12th February 2024 | Total Invoices | 2 | New Invoice | ||
| Cynthia | 0026 | 0786543787 | 99,999 | 06th November 2023 | Total Invoices | 12 | New Invoice |