Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| 37 PIN BIG | 5 | 8,000 | 40,000 |
| SCREEN GUARDS | 12 pcs | 1,000 | 12,000 |
| CPT Capital | 32 | 1,000 | 32,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 197,500 | Cash Received: | 197,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| LC7 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 45 | 1,000 | 45,000 |
| Total Amount: | 213,000 | Cash Received: | 213,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| kd6 comp | 1 pcs | 35,000 | 35,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| IPHONE 6G | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 9 pcs | 35,000 | 315,000 |
| X688 COMP | 2 | 50,000 | 100,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 409,000 | Cash Received: | 409,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| RUBER BAND | 14 pcs | 5,000 | 70,000 |
| SCREEN GUARDS | 17 pcs | 1,000 | 17,000 |
| Charging ports | 40 | 500 | 20,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| Terminals | 10 | 1,000 | 10,000 |
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| KF6 Flex | 1 pcs | 2,000 | 2,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 331,000 | Cash Received: | 331,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 100 | 1,000 | 100,000 |
| Total Amount: | 100,000 | Cash Received: | 100,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| CPT Capital | 52 | 1,000 | 52,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| 16 PIN LCD | 15 | 5,000 | 75,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 269,500 | Cash Received: | 269,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 12 | 1,000 | 12,000 |
| Total Amount: | 12,000 | Cash Received: | 12,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 12 | 500 | 6,000 |
| Total Amount: | 6,000 | Cash Received: | 6,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| CPT Capital | 6 | 1,000 | 6,000 |
| Total Amount: | 182,500 | Cash Received: | 182,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 84 | 1,000 | 84,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| BF6 FLEX | 2 pcs | 5,000 | 10,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| A56 LCD | 3 pcs | 20,000 | 60,000 |
| BA2 COMP | 2 | 45,000 | 90,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 517,000 | Cash Received: | 517,000 |
|---|---|
| Balance: | 0 |