Recent Receipts

102660

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:
102661

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:
102662

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:
102663

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:
102664

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:
102665

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999989
Date: 09th-Jul-2025
Time: 20:36

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Item Qty Price Amount
Itel S12 1 5,000 5,000
A16 itel 1 4,000 4,000
CPT Capital 113 1,000 113,000
B1 TOUCHES 3 5,000 15,000
16 PIN LCD 2 5,000 10,000
x650 COMP 1 pcs 35,000 35,000
KF6 /SPARK 7 COMP 2 40,000 80,000
CF7 COMP 1 50,000 50,000
X657 / P36 COMP 1 pcs 35,000 35,000
Total Amount: 258,500
Cash Received: 258,500
Balance: 0
Served By:
102666

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999988
Date: 09th-Jul-2025
Time: 20:26

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Item Qty Price Amount
A04S / A13 5G COMP 1 pcs 40,000 40,000
Charging ports 4 500 2,000
CPT Capital 46 1,000 46,000
24 PIN BIG 1 7,500 7,500
Total Amount: 88,000
Cash Received: 88,000
Balance: 0
Served By:
102667

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999987
Date: 08th-Jul-2025
Time: 19:26

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Item Qty Price Amount
Pop4 Air /BC1 2 5,000 10,000
BF6 COMP 1 pcs 33,000 33,000
CH6 COMP/ CG8 1 85,000 85,000
SCREEN GUARDS 40 pcs 1,000 40,000
X625 1 pcs 5,000 5,000
Total Amount: 114,000
Cash Received: 114,000
Balance: 0
Served By:
102668

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999986
Date: 08th-Jul-2025
Time: 19:11

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Item Qty Price Amount
BD4 COMP/KG5 1 55,000 55,000
Total Amount: 30,000
Cash Received: 30,000
Balance: 0
Served By:
102669

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999985
Date: 08th-Jul-2025
Time: 19:09

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Item Qty Price Amount
X606 1 pcs 5,000 5,000
CPT Capital 23 1,000 23,000
HOUSING 3 pcs 8,000 24,000
Charging ports 27 500 13,500
Total Amount: 57,500
Cash Received: 57,500
Balance: 0
Served By:
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