Customer
CUSTOMER LIST
| # | Customer Name | Image | Phone Number | Current Debt (N) | Crate Debt | Action |
|---|---|---|---|---|---|---|
| 1 | Tamar |  |
091 | 0.0 | 0 | View |
| 2 | Taraba | |
090 | 0.0 | 0 | View |
| 3 | Tolu | |
090 | 0.0 | 0 | View |
| 4 | Tunde | |
090 | 0.0 | 0 | View |
| 5 | Ugo Morning Star | |
09022031999 | 160700.0 | 0 | View |
| 6 | Uzo/Lina | |
080 | 0.0 | 0 | View |
| 7 | Uzoamaka | |
081 | 376900.0 | 0 | View |
| 8 | Zone4 Extension | |
070 | 0.0 | 0 | View |
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