| 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 |
| phoebe | 0010 | 0773732950 | naalya | 0 | 28th October 2023 | Total Invoices | 0 | New Invoice | |
| precious naalya | 381 | 0788166060 | 99,999 | 10th July 2025 | Total Invoices | 3 | New Invoice | ||
| rocky | 221 | 00237679801869 | naalya | 0 | 11th November 2024 | Total Invoices | 25 | New Invoice | |
| sam | 274 | 0701242770 | 99,999 | 07th December 2024 | Total Invoices | 0 | New Invoice | ||
| scosh neighbor | 316 | 0774568290 | 0 | 10th February 2025 | Total Invoices | 1 | New Invoice | ||
| suit | 296 | 0756640394 | 0 | 20th December 2024 | Total Invoices | 0 | New Invoice | ||
| tonny | 212 | 0787oo8967 | 99,999 | 14th October 2024 | Total Invoices | 6 | New Invoice | ||
| tulayamusima | 209 | 0741112325 | 99,999 | 07th October 2024 | Total Invoices | 14 | New Invoice | ||
| umar | 364 | 0763159145 | 99,999 | 31st May 2025 | Total Invoices | 4 | New Invoice | ||
| yoo waguan | 283 | 07777777 | Kira | 0 | 11th December 2024 | Total Invoices | 0 | New Invoice |