Customer
CUSTOMER LIST
| # | Customer Name | Image | Phone Number | Current Debt (N) | Crate Debt | Action |
|---|---|---|---|---|---|---|
| 1 | Aguiyi Yard |  |
0.0 | 0 | View | |
| 2 | Ajibo | |
081 | 23700.0 | 0 | View |
| 3 | Akachukwu | |
090 | 0.0 | 0 | View |
| 4 | Alice | |
090 | 0.0 | 0 | View |
| 5 | Amaka | |
900.0 | 0 | View | |
| 6 | Araer 5 | |
081 | 11700.0 | 0 | View |
| 7 | Aso Time | |
090 | 0.0 | 0 | View |
| 8 | Awilo | |
081 | 0.0 | 0 | View |
| 9 | Awota | |
090 | 0.0 | 0 | View |
| 10 | Big Sam | |
09033991088 | 0.0 | 0 | View |
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