| 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 |
| 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 | ||
| Dainah | 307 | 0777768784 | 99,999 | 20th January 2025 | Total Invoices | 4 | New Invoice | ||
| Daisy | 256 | 0704349611 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Damaris Kaiza | 357 | 0776951819 | 0 | 13th May 2025 | Total Invoices | 15 | New Invoice | ||
| Daniel | 0084 | 0783936503 | 99,999 | 01st February 2024 | Total Invoices | 1 | New Invoice | ||
| Daniel Kira | 405 | 0764339294 | 0 | 02nd September 2025 | Total Invoices | 2 | New Invoice | ||
| Daniel Mponye | 0030 | 0764236910 | Naalya | 99,999 | 14th November 2023 | Total Invoices | 3 | New Invoice | |
| Darlen Mark Kira | 354 | 0786945546 | 0 | 12th May 2025 | Total Invoices | 1 | New Invoice | ||
| David S | 278 | 0776580920 | 99,999 | 11th December 2024 | Total Invoices | 1 | New Invoice |