Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| A12 COMP | 2 | 50,000 | 100,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| LC7 COMP | 1 pcs | 50,000 | 50,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| Charging ports | 8 | 500 | 4,000 |
| Speakers | 2 | 1,000 | 2,000 |
| BC2 /POP 4 | 1 | 5,000 | 5,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Total Amount: | 187,500 | Cash Received: | 371,000 |
|---|---|
| Balance: | -183,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A04E FLEX | 1 pcs | 8,000 | 8,000 |
| X6511 / A58 COMP | 2 | 50,000 | 100,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| X606 FLEX | 1 pcs | 5,000 | 5,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| Tecno BE6 / POP6 GO | 1 | 5,000 | 5,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| Total Amount: | 218,500 | Cash Received: | 218,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 3 | 55,000 | 165,000 |
| X680 COMP | 3 | 55,000 | 165,000 |
| Tecno BE6 / POP6 GO | 6 | 5,000 | 30,000 |
| Total Amount: | 186,000 | Cash Received: | 186,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone XS Max Comp | 1 | 200,000 | 200,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BA2 | 3 | 5,000 | 15,000 |
| SCREEN GUARDS | 2 pcs | 1,000 | 2,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KB7 Comp | 1 pcs | 50,000 | 50,000 |
| A04E COMP | 1 pcs | 35,000 | 35,000 |
| A04E FLEX | 1 pcs | 8,000 | 8,000 |
| Phantom 9 touch | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 583,000 | Cash Received: | 583,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| Sam J7 Prime | 1 pcs | 55,000 | 55,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| B1 TOUCHES | 2 | 5,000 | 10,000 |
| Itel p15 | 1 | 5,000 | 5,000 |
| Total Amount: | 94,500 | Cash Received: | 94,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 3 | 60,000 | 180,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| BF6 COMP | 3 pcs | 33,000 | 99,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 400,000 | Cash Received: | 400,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 42 | 1,000 | 42,000 |
| Total Amount: | 69,000 | Cash Received: | 69,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 3 pcs | 35,000 | 105,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| A16 itel | 3 | 4,000 | 12,000 |
| BC2 | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 51 | 1,000 | 51,000 |
| SCREEN GUARDS | 12 pcs | 1,000 | 12,000 |
| Charging ports | 10 | 500 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Total Amount: | 294,500 | Cash Received: | 294,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| BA2 | 5 | 5,000 | 25,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KG7 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 234,500 | Cash Received: | 234,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| SCREEN GUARDS | 40 pcs | 1,000 | 40,000 |
| B1F TOUCH | 1 | 5,000 | 5,000 |
| A56 Touch/A56 LTE | 5 | 5,000 | 25,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| Itel p15 | 3 | 5,000 | 15,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| CPT Capital | 57 | 1,000 | 57,000 |
| Tecno BE6 / POP6 GO | 2 | 5,000 | 10,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 3 pcs | 5,000 | 15,000 |
| BA2 | 1 | 5,000 | 5,000 |
| Total Amount: | 522,000 | Cash Received: | 522,000 |
|---|---|
| Balance: | 0 |