| 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 |
| Forth | 0085 | 0772008454/0754258822 | 99,999 | 02nd February 2024 | Total Invoices | 4 | New Invoice | ||
| Guma | 0042 | 0781551027 | 0 | 25th November 2023 | Total Invoices | 6 | New Invoice | ||
| Ivon Kira | 363 | 0784631348 | 0 | 24th May 2025 | Total Invoices | 1 | New Invoice | ||
| James KIra | 366 | 0777625954 | 0 | 05th June 2025 | Total Invoices | 2 | New Invoice | ||
| Jannat | 252 | 0709431102 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Joan | 176 | 0785409739 | 0 | 19th July 2024 | Total Invoices | 2 | New Invoice | ||
| Joanita | 325 | 0752851889 | 0 | 03rd March 2025 | Total Invoices | 1 | New Invoice | ||
| Jose Kira | 350 | 0762432780 | 0 | 06th May 2025 | Total Invoices | 1 | New Invoice | ||
| Joseph | 243 | 0704339811 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Jovia | 123 | 0708017478 | 99,999 | 02nd April 2024 | Total Invoices | 1 | New Invoice |