| 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 |
| William | 159 | 0751443626 | 0 | 27th May 2024 | Total Invoices | 3 | New Invoice | ||
| Winnie | 0078 | 0779663098 | 99,999 | 19th January 2024 | Total Invoices | 2 | New Invoice | ||
| Yusuf becky | 320 | 0770815288 | 99,999 | 20th February 2025 | Total Invoices | 2 | New Invoice | ||
| Zaira | 251 | 0708991234 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Zoe | 258 | 0700231176 | najeera | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| cameroun | 217 | 0756336572 | 99,999 | 23rd October 2024 | Total Invoices | 29 | New Invoice | ||
| collins | 279 | 0784792789 | 99,999 | 11th December 2024 | Total Invoices | 0 | New Invoice | ||
| david Ssempiira | 289 | 0759480941 | 0 | 14th December 2024 | Total Invoices | 2 | New Invoice | ||
| emmanual | 206 | 0777901434 | naalya | 99,999 | 27th September 2024 | Total Invoices | 10 | New Invoice | |
| flavia | 213 | 0782551845 | 99,999 | 16th October 2024 | Total Invoices | 2 | New Invoice |