| 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 |
| Jose Kira | 350 | 0762432780 | 0 | 06th May 2025 | Total Invoices | 1 | New Invoice | ||
| Joseph | 0021 | 0781770746 | Naalya | 99,999 | 03rd November 2023 | 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 | ||
| Kyagulanyi Robert | 234 | 0709381603 | Kira | 99,999 | 26th November 2024 | Total Invoices | 0 | New Invoice | |
| Lauben KIRA | 412 | 0772512176 | 0 | 03rd October 2025 | Total Invoices | 1 | New Invoice | ||
| Margaret - Kira | 374 | 0772888915 | 0 | 25th June 2025 | Total Invoices | 2 | New Invoice | ||
| Merab Kira | 439 | 0772018504 | 0 | 02nd December 2025 | Total Invoices | 1 | New Invoice | ||
| Thomas | 347 | 0788385855 | 99,999 | 01st May 2025 | Total Invoices | 1 | New Invoice | ||
| Timothy | 122 | 0780455605 | 99,999 | 02nd April 2024 | Total Invoices | 2 | New Invoice |