Recent Receipts

102656

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999999
Date: 10th-Jul-2025
Time: 22:27

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Item Qty Price Amount
CPT Capital 10 1,000 10,000
Total Amount: 10,000
Cash Received: 10,000
Balance: 0
Served By:
102657

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999998
Date: 10th-Jul-2025
Time: 22:26

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Item Qty Price Amount
16 PIN LCD 5 5,000 25,000
17 PIN BIG 10 8,000 80,000
16 PIN BIG (2166) 5 pcs 7,000 35,000
Total Amount: 92,500
Cash Received: 92,500
Balance: 0
Served By:
102658

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999997
Date: 10th-Jul-2025
Time: 22:23

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Item Qty Price Amount
VIVO Y12S/Y15A/Y20 1 pcs 50,000 50,000
HOUSING 1 pcs 8,000 8,000
THERMAL PASTE small 5 pcs 2,000 10,000
CPT Capital 17 1,000 17,000
x650 COMP 5 pcs 35,000 175,000
KD7 Spark 5 Pro COMP/ X655 7 50,000 350,000
BC2 POP 4 COMP 2 50,000 100,000
A56 LCD 2 pcs 20,000 40,000
BA2 COMP 2 45,000 90,000
A12 COMP 2 50,000 100,000
CG7 COMP 1 pcs 60,000 60,000
Total Amount: 614,000
Cash Received: 614,000
Balance: 0
Served By:
102659

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999996
Date: 10th-Jul-2025
Time: 22:17

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Item Qty Price Amount
CPT Capital 218 1,000 218,000
A12 COMP 1 50,000 50,000
KF6 /SPARK 7 COMP 1 40,000 40,000
IPHONE X COMP 1 45,000 45,000
Total Amount: 319,000
Cash Received: 319,000
Balance: 0
Served By:
102660

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999995
Date: 10th-Jul-2025
Time: 22:13

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Item Qty Price Amount
Charging ports 20 500 10,000
CPT Capital 98 1,000 98,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
A16 itel 10 4,000 40,000
A58 Flex 4 pcs 5,000 20,000
Total Amount: 211,000
Cash Received: 211,000
Balance: 0
Served By:
102661

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999994
Date: 10th-Jul-2025
Time: 22:10

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Item Qty Price Amount
X657 / P36 COMP 1 pcs 35,000 35,000
Charging ports 10 500 5,000
RUBER BAND 1 pcs 5,000 5,000
X689/KF7J COMP 1 60,000 60,000
17 PIN BIG 2 8,000 16,000
P17 Touch 2 pcs 4,000 8,000
B1P / Pop 2 Power Touch 2 5,000 10,000
KF6 /SPARK 7 COMP 3 40,000 120,000
BD2/POP 5 COMP 1 50,000 50,000
BD4 COMP/KG5 1 55,000 55,000
BF6 FLEX 2 pcs 5,000 10,000
CPT Capital 10 1,000 10,000
SCREEN GUARDS 28 pcs 1,000 28,000
Total Amount: 272,000
Cash Received: 272,000
Balance: 0
Served By:
102662

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999993
Date: 10th-Jul-2025
Time: 22:00

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Item Qty Price Amount
CPT Capital 11 1,000 11,000
X657 / P36 COMP 1 pcs 35,000 35,000
Charging ports 4 500 2,000
BG6M 1 pcs 60,000 60,000
BF6 COMP 1 pcs 33,000 33,000
RUBER BAND 1 pcs 5,000 5,000
Total Amount: 109,000
Cash Received: 109,000
Balance: 0
Served By:
102663

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999992
Date: 09th-Jul-2025
Time: 20:57

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Item Qty Price Amount
XS MAX GRADE B 1 pcs 100,000 100,000
Total Amount: 70,000
Cash Received: 70,000
Balance: 0
Served By:
102664

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999991
Date: 09th-Jul-2025
Time: 20:46

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Item Qty Price Amount
A135F / A13LITE 4G / M13 1 pcs 60,000 60,000
x650 COMP 1 pcs 35,000 35,000
BF7 COMP 1 pcs 35,000 35,000
CPT Capital 3 1,000 3,000
A03 CORE COMP 1 40,000 40,000
HOUSING 1 pcs 8,000 8,000
Total Amount: 142,000
Cash Received: 142,000
Balance: 0
Served By:
102665

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 1999990
Date: 09th-Jul-2025
Time: 20:42

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Item Qty Price Amount
A135F / A13LITE 4G / M13 1 pcs 60,000 60,000
x650 COMP 2 pcs 35,000 70,000
A04E COMP 2 pcs 35,000 70,000
X657 / P36 COMP 2 pcs 35,000 70,000
SAM A10 COMP 1 pcs 45,000 45,000
Itel S12 3 5,000 15,000
A05 COMP 1 pcs 50,000 50,000
BF7 COMP 1 pcs 35,000 35,000
Total Amount: 322,500
Cash Received: 322,500
Balance: 0
Served By:
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