Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| 17 PIN BIG | 6 | 8,000 | 48,000 |
| 24 PIN BIG | 5 | 7,500 | 37,500 |
| A56 Touch/A56 LTE | 4 | 5,000 | 20,000 |
| hauwei nova 3i comp | 1 pcs | 45,000 | 45,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| KG5 Flex | 1 pcs | 5,000 | 5,000 |
| Charging ports | 24 | 500 | 12,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| SCREEN GUARDS | 4 pcs | 1,000 | 4,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| 16 PIN LCD | 11 | 5,000 | 55,000 |
| Total Amount: | 403,500 | Cash Received: | 403,500 |
|---|---|
| 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 |
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| BA2 | 2 | 5,000 | 10,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 4,000 | 8,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Sam J530 COMP | 1 pcs | 100,000 | 100,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 6 | 500 | 3,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 340,000 | Cash Received: | 340,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| Total Amount: | 17,500 | Cash Received: | 17,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 18 Pin | 4 pcs | 10,000 | 40,000 |
| Total Amount: | 26,000 | Cash Received: | 26,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| IPHONE 6S PLUS | 2 pcs | 50,000 | 100,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| SCREEN GUARDS | 28 pcs | 1,000 | 28,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| KB7 Comp | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 279,000 | Cash Received: | 279,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| CPT Capital | 28 | 1,000 | 28,000 |
| Charging ports | 60 | 500 | 30,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| SAM A15 COMP | 1 pcs | 50,000 | 50,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| A56 LCD | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 341,500 | Cash Received: | 341,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| X5010 C0MP | 1 pcs | 40,000 | 40,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Charging ports | 6 | 500 | 3,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| IPHONE 6G | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 238,000 | Cash Received: | 471,000 |
|---|---|
| Balance: | -233,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 23 pcs | 1,000 | 23,000 |
| STAR TOOL METALIC | 2 | 4,000 | 8,000 |
| Tecno LC6 /Pouvoir 3 Air | 3 | 5,000 | 15,000 |
| KL4 COMP | 1 pcs | 40,000 | 40,000 |
| A14 5G COMP | 1 pcs | 50,000 | 50,000 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| Tecno F1/F2 | 2 | 5,000 | 10,000 |
| BC2 POP 4 COMP | 2 | 50,000 | 100,000 |
| X680 COMP | 2 | 55,000 | 110,000 |
| Total Amount: | 254,500 | Cash Received: | 459,000 |
|---|---|
| Balance: | -204,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| CI6 /CI7 COMP | 1 pcs | 45,000 | 45,000 |
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| Y6 2019 COMP | 1 | 60,000 | 60,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| BG6M | 2 pcs | 60,000 | 120,000 |
| Charging ports | 5 | 500 | 2,500 |
| X693 COMP | 2 | 60,000 | 120,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 365,000 | Cash Received: | 365,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KG5 Flex | 1 pcs | 5,000 | 5,000 |
| Charging ports | 30 | 500 | 15,000 |
| KG5K Flex | 1 pcs | 5,000 | 5,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| 37 PIN BIG | 10 | 8,000 | 80,000 |
| Tecno LC6 /Pouvoir 3 Air | 4 | 5,000 | 20,000 |
| Itel A35 | 2 | 5,000 | 10,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| X624 COMP/KB7 | 2 | 50,000 | 100,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| X6525/X6835/P40PLUS | 1 pcs | 50,000 | 50,000 |
| B1P | 3 | 40,000 | 120,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 381,000 | Cash Received: | 381,000 |
|---|---|
| Balance: | 0 |