| 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 |
| 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 | ||
| 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 | ||
| Faith Namukisa | 310 | 0774149480 | 0 | 22nd January 2025 | Total Invoices | 0 | New Invoice | ||
| Fiona | 0094 | 0773442806 | 99,999 | 08th February 2024 | Total Invoices | 1 | New Invoice |