| 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 |
| kamhanda | 321 | 0706770573 | 99,999 | 26th February 2025 | Total Invoices | 1 | New Invoice | ||
| keith nimwesiga | 262 | 0774099769 | 99,999 | 30th November 2024 | Total Invoices | 4 | New Invoice | ||
| latifa | 387 | 0780410621 | 99,999 | 05th August 2025 | Total Invoices | 6 | New Invoice | ||
| liz | 360 | 0776521862 | 99,999 | 19th May 2025 | Total Invoices | 0 | New Invoice | ||
| madinah | 263 | 0766529581 | Naalya | 99,999 | 30th November 2024 | Total Invoices | 1 | New Invoice | |
| mary shani | 383 | 0786206088 | 99,999 | 19th July 2025 | Total Invoices | 1 | New Invoice | ||
| micheal kira | 344 | 0740218220 | 0 | 25th April 2025 | Total Invoices | 1 | New Invoice | ||
| migos | 287 | 077777777 | 0 | 12th December 2024 | Total Invoices | 1 | New Invoice | ||
| non specified - Kira | 415 | 086444444443 | 0 | 10th October 2025 | Total Invoices | 7 | New Invoice | ||
| patience | 005 | 078237028 | Ntinda | 0 | 25th October 2023 | Total Invoices | 0 | New Invoice |