| 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 |
| 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 | ||
| Joanita | 325 | 0752851889 | 0 | 03rd March 2025 | Total Invoices | 1 | New Invoice | ||
| Job | 294 | 0701045051 | 0 | 18th December 2024 | Total Invoices | 2 | New Invoice | ||
| Joel - Kira | 378 | 0786830824 | 99,999 | 09th July 2025 | Total Invoices | 1 | New Invoice | ||
| Joel Paris | 290 | 0755716016 | 99,999 | 16th December 2024 | Total Invoices | 5 | New Invoice | ||
| John Emeka - Kira | 377 | 0745442833 | 99,999 | 09th July 2025 | Total Invoices | 2 | New Invoice |