| 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 |
| J Glam | 0080 | 0760385049 | 99,999 | 22nd January 2024 | Total Invoices | 1 | New Invoice | ||
| JILL | 343 | 0777330080 | 0 | 24th April 2025 | Total Invoices | 1 | New Invoice | ||
| JOEL | 215 | 0767354777 | 0 | 18th October 2024 | Total Invoices | 3 | New Invoice | ||
| Jackie | 322 | 0782922077 | 0 | 27th February 2025 | Total Invoices | 8 | New Invoice | ||
| Jajja Joy | 444 | 0772491136 | 99,999 | 17th December 2025 | Total Invoices | 1 | New Invoice | ||
| James KIra | 366 | 0777625954 | 0 | 05th June 2025 | Total Invoices | 2 | New Invoice | ||
| Janet - Mbalwa | 333 | 0772471987 | 0 | 24th March 2025 | Total Invoices | 2 | New Invoice | ||
| Jannat | 252 | 0709431102 | Kira | 99,999 | 27th November 2024 | Total Invoices | 0 | New Invoice | |
| Jennifer Mugerwa | 0076 | 0775272672 | 99,999 | 17th January 2024 | Total Invoices | 1 | New Invoice | ||
| Joan | 176 | 0785409739 | 0 | 19th July 2024 | Total Invoices | 2 | New Invoice |