| 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 |
| IGOR | 413 | 0769724189 | 0 | 08th October 2025 | Total Invoices | 2 | New Invoice | ||
| Ian | 0075 | 0777356266 | 99,999 | 05th January 2024 | Total Invoices | 22 | New Invoice | ||
| Ibrah - Naalya | 449 | 07765r3 | 0 | 05th January 2026 | Total Invoices | 2 | New Invoice | ||
| Innocent | 201 | 0778581650 | 0 | 09th September 2024 | Total Invoices | 2 | New Invoice | ||
| Isaac Iwaka | 0072 | 0775616709 | 99,999 | 02nd January 2024 | Total Invoices | 5 | New Invoice | ||
| Isaiah | 0058 | 0701693723 | 99,999 | 16th December 2023 | Total Invoices | 6 | New Invoice | ||
| Ivan | 0018 | 0787695004 | 0 | 01st November 2023 | Total Invoices | 3 | New Invoice | ||
| Ivan | 421 | 0779496175 | 0 | 20th October 2025 | Total Invoices | 0 | New Invoice | ||
| Ivan Peter Otim | 0066 | 0705908677 | 99,999 | 21st December 2023 | Total Invoices | 1 | New Invoice | ||
| Ivon Kira | 363 | 0784631348 | 0 | 24th May 2025 | Total Invoices | 1 | New Invoice |