Recent Receipts

102820

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999834
Date: 30th-May-2025
Time: 21:23

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Item Qty Price Amount
Charging ports 24 500 12,000
A16 itel 3 4,000 12,000
X688 COMP 2 50,000 100,000
X6511 / A58 COMP 1 50,000 50,000
Sam TAB 3 1 pcs 15,000 15,000
CPT Capital 8 1,000 8,000
KF6 /SPARK 7 COMP 2 40,000 80,000
x650 COMP 2 pcs 35,000 70,000
24 PIN BIG 2 7,500 15,000
16 PIN LCD 3 5,000 15,000
KL4 COMP 1 pcs 40,000 40,000
37 PIN BIG 2 8,000 16,000
Total Amount: 302,000
Cash Received: 302,000
Balance: 0
Served By:
102821

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999833
Date: 29th-May-2025
Time: 19:42

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Item Qty Price Amount
CG6 COMP 1 60,000 60,000
KF6 /SPARK 7 COMP 1 40,000 40,000
BA2 5 5,000 25,000
CPT Capital 3 1,000 3,000
Total Amount: 78,500
Cash Received: 78,500
Balance: 0
Served By:
102822

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999832
Date: 29th-May-2025
Time: 19:39

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Item Qty Price Amount
X657 / P36 COMP 1 pcs 35,000 35,000
x650 COMP 1 pcs 35,000 35,000
CPT Capital 30 1,000 30,000
X680 COMP 1 55,000 55,000
RUBER BAND 2 pcs 5,000 10,000
A12 COMP 1 50,000 50,000
BF6 FLEX 2 pcs 5,000 10,000
B1G / Pop 2F/ BIF/B1/POP 2 3 4,000 12,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
Total Amount: 197,000
Cash Received: 197,000
Balance: 0
Served By:
102823

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999831
Date: 29th-May-2025
Time: 19:33

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Item Qty Price Amount
NOKIA G21 COMP 2 pcs 70,000 140,000
A51 W/F ORG 1 pcs 130,000 130,000
SCREEN GUARDS 40 pcs 1,000 40,000
A12 COMP 2 50,000 100,000
CPT Capital 100 1,000 100,000
X657 / P36 COMP 1 pcs 35,000 35,000
VIVO Y12S/Y15A/Y20 1 pcs 50,000 50,000
X688 COMP 1 50,000 50,000
16 PIN LCD 40 5,000 200,000
BF6 COMP 1 pcs 33,000 33,000
Total Amount: 606,000
Cash Received: 606,000
Balance: 0
Served By:
102824

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999830
Date: 28th-May-2025
Time: 20:37

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Item Qty Price Amount
CPT Capital 100 1,000 100,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:
102825

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999829
Date: 28th-May-2025
Time: 20:21

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Item Qty Price Amount
KD7 Spark 5 Pro COMP/ X655 4 50,000 200,000
X657 / P36 COMP 2 pcs 35,000 70,000
A21s 1 50,000 50,000
Y85 COMP 1 pcs 40,000 40,000
CI6 /CI7 COMP 1 pcs 45,000 45,000
CPT Capital 23 1,000 23,000
X689/KF7J COMP 1 60,000 60,000
BG6M 1 pcs 60,000 60,000
RUBER BAND 1 pcs 5,000 5,000
Total Amount: 366,000
Cash Received: 366,000
Balance: 0
Served By:
102826

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999828
Date: 28th-May-2025
Time: 20:06

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Item Qty Price Amount
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
A12 COMP 1 50,000 50,000
SAM A02S COMP 2 50,000 100,000
CPT Capital 40 1,000 40,000
BA2 2 5,000 10,000
Total Amount: 164,000
Cash Received: 164,000
Balance: 0
Served By:
102827

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999827
Date: 28th-May-2025
Time: 20:01

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Item Qty Price Amount
RUBER BAND 1 pcs 5,000 5,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
Total Amount: 38,000
Cash Received: 38,000
Balance: 0
Served By:
102828

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999826
Date: 27th-May-2025
Time: 20:52

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Item Qty Price Amount
X689/KF7J COMP 1 60,000 60,000
CPT Capital 10 1,000 10,000
Total Amount: 38,000
Cash Received: 38,000
Balance: 0
Served By:
102829

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999825
Date: 27th-May-2025
Time: 20:42

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Item Qty Price Amount
A12 COMP 5 50,000 250,000
HUAWEI Y9A COMP 2 pcs 60,000 120,000
SAM A260/A2CORE COMP 1 pcs 50,000 50,000
CPT Capital 80 1,000 80,000
X689/KF7J COMP 1 60,000 60,000
Total Amount: 338,000
Cash Received: 338,000
Balance: 0
Served By:
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