| 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 |
| FLOWER | 193 | 0774725539 | 0 | 29th August 2024 | Total Invoices | 2 | New Invoice | ||
| Fiona | 0094 | 0773442806 | 99,999 | 08th February 2024 | Total Invoices | 1 | 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 | ||
| Guma | 0042 | 0781551027 | 0 | 25th November 2023 | Total Invoices | 6 | New Invoice | ||
| Hajjara | 259 | 0709887123 | Kira | 99,999 | 28th November 2024 | Total Invoices | 0 | New Invoice | |
| IBRAHIM | 188 | 0701400609 | 0 | 24th August 2024 | Total Invoices | 1 | New Invoice | ||
| Ibrah - Naalya | 449 | 07765r3 | 0 | 05th January 2026 | Total Invoices | 2 | New Invoice |