Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| Charging ports | 10 | 500 | 5,000 |
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 167,000 | Cash Received: | 167,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 72,000 | Cash Received: | 72,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KG6K | 1 pcs | 60,000 | 60,000 |
| A16 itel | 6 | 4,000 | 24,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| Tecno BB2 /POP 3 | 3 | 4,000 | 12,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| B1 TOUCHES | 3 | 5,000 | 15,000 |
| A56 Touch/A56 LTE | 3 | 5,000 | 15,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 203,000 | Cash Received: | 203,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| 37 PIN BIG | 3 | 8,000 | 24,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| A21s | 1 | 50,000 | 50,000 |
| Total Amount: | 271,000 | Cash Received: | 507,000 |
|---|---|
| Balance: | -236,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| IPHONE 6S PLUS | 2 pcs | 50,000 | 100,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| REDMI 13C COMP | 1 pcs | 60,000 | 60,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| 18 Pin | 2 pcs | 10,000 | 20,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 1 | 4,000 | 4,000 |
| Tecno BB2 /POP 3 | 1 | 4,000 | 4,000 |
| Itel S15 | 1 | 5,000 | 5,000 |
| Itel S12 | 1 | 5,000 | 5,000 |
| Itel A58 Lite / A04 | 3 | 4,000 | 12,000 |
| Total Amount: | 294,500 | Cash Received: | 294,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 63 | 1,000 | 63,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| BD2/POP 5 COMP | 3 | 50,000 | 150,000 |
| OPPO A57/A77 5G COMP | 2 pcs | 45,000 | 90,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| A56 LCD | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 382,000 | Cash Received: | 382,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| F1 / F2 | 2 | 5,000 | 10,000 |
| WX3P PRO Touch | 1 | 5,000 | 5,000 |
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| SCREEN GUARDS | 0 pcs | 1,000 | 0 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 102,500 | Cash Received: | 102,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| B1/BIF/B1G/B1C | 5 | 5,000 | 25,000 |
| Total Amount: | 145,000 | Cash Received: | 145,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| IPHONE 8 PLUS | 1 pcs | 50,000 | 50,000 |
| SCREEN GUARDS | 5 pcs | 1,000 | 5,000 |
| S16 PRO COMP | 1 pcs | 55,000 | 55,000 |
| Total Amount: | 117,000 | Cash Received: | 117,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| BD2/POP 5 COMP | 2 | 50,000 | 100,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| BD2 Flex | 1 pcs | 2,000 | 2,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| BG6 COMP | 3 pcs | 50,000 | 150,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 363,000 | Cash Received: | 363,000 |
|---|---|
| Balance: | 0 |