| 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 |
| Andrew | 412540 / 0023 | 0778640311 | 99,999 | 04th November 2023 | Total Invoices | 20 | New Invoice | ||
| Amutos | 131802 / 0017 | 0707864415 | Naalya | 99,999 | 31st October 2023 | Total Invoices | 1 | New Invoice | |
| Alinda | 911751 / 0012 | 078654378 | kireka | 99,999 | 28th October 2023 | Total Invoices | 1 | New Invoice |