| 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 |
| Danny - Kira | 391 | 0753151120 | 99,999 | 11th August 2025 | Total Invoices | 1 | New Invoice | ||
| Darlen Mark Kira | 354 | 0786945546 | 0 | 12th May 2025 | Total Invoices | 1 | New Invoice | ||
| David | 200 | 0772449143 | 0 | 06th September 2024 | Total Invoices | 2 | New Invoice | ||
| David Mujuni | 271 | 0702900000 | 0 | 05th December 2024 | Total Invoices | 1 | New Invoice | ||
| David O | 0089 | 0773894942 | 99,999 | 03rd February 2024 | 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 | ||
| Esther katushabe | 0044 | 0779218377 | 99,999 | 28th November 2023 | Total Invoices | 17 | New Invoice | ||
| Evelyn | 137 | 0782345632 | 0 | 02nd May 2024 | Total Invoices | 1 | New Invoice | ||
| Ezra - Kira | 375 | 0757695839 | 0 | 25th June 2025 | Total Invoices | 1 | New Invoice |