| 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 |
| 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 | ||
| Esther Nanziri | 132 | 0700850983 | 99,999 | 24th April 2024 | Total Invoices | 7 | New Invoice | ||
| Evelyn | 137 | 0782345632 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| FAITH HOPE | 224 | 0703122603 | NAALYA | 99,999 | 25th November 2024 | Total Invoices | 1 | New Invoice | |
| FLOWER | 193 | 0774725539 | 0 | 29th August 2024 | Total Invoices | 2 | New Invoice | ||
| Fionah | 303 | 0744862783 | 0 | 11th January 2025 | Total Invoices | 0 | New Invoice | ||
| Flash Medical | 380 | 076472 | 0 | 10th July 2025 | Total Invoices | 1 | New Invoice | ||
| Florence | 161 | 0778117565 | 0 | 08th June 2024 | Total Invoices | 15 | New Invoice | ||
| Forth | 0085 | 0772008454/0754258822 | 99,999 | 02nd February 2024 | Total Invoices | 4 | New Invoice |