| 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 |
| Diego | 427 | 0701705390 | 0 | 31st October 2025 | Total Invoices | 1 | New Invoice | ||
| Dim the lights | 0081 | 0751665068 | 99,999 | 22nd January 2024 | Total Invoices | 19 | New Invoice | ||
| Dirian Kira | 441 | 0744558992 | 0 | 04th December 2025 | Total Invoices | 0 | New Invoice | ||
| Docus | 141 | 0780502531 | 0 | 03rd May 2024 | Total Invoices | 3 | New Invoice | ||
| Doreen | 118 | 0774982040 | 99,999 | 28th March 2024 | Total Invoices | 1 | New Invoice | ||
| Doreen | 446 | 0772235578 | 99,999 | 22nd December 2025 | Total Invoices | 3 | New Invoice | ||
| Douglas | 329 | 0740941706 | 0 | 06th March 2025 | Total Invoices | 1 | New Invoice | ||
| Edgar Kira | 331 | 0784092922 | 0 | 14th March 2025 | Total Invoices | 4 | New Invoice | ||
| Edward Mpanga | 108 | 07542785220 | 99,999 | 02nd March 2024 | Total Invoices | 0 | New Invoice | ||
| Eldaa | 268 | 075060952 | Kira | 99,999 | 04th December 2024 | Total Invoices | 5 | New Invoice |