Set Date: 22nd February 2026
2152

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 881898
Date: 14th-Jul-2025
Time: 12:59

Mary Nanteza -1206 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2153

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 237164
Date: 14th-Jul-2025
Time: 10:04

-688 00



Item Qty Price Amount
A06gb & A05gb 1 pcss 1,196,000 1,196,000
Total Amount: 1,196,000
Cash Received: 300,000
Balance: 896,000
Served By: Not Specified
2154

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 346358
Date: 13th-Jul-2025
Time: 22:13

-688 005



Item Qty Price Amount
1 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
2155

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 603761
Date: 13th-Jul-2025
Time: 22:11

-688 004



Item Qty Price Amount
1 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
2156

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 717058
Date: 13th-Jul-2025
Time: 22:09

-688 003



Item Qty Price Amount
2 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
2157

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 390859
Date: 13th-Jul-2025
Time: 22:09

-3 002



Item Qty Price Amount
1 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
2158

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 959289
Date: 13th-Jul-2025
Time: 14:44

Okecho John Bosco-1202 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2159

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 741443
Date: 13th-Jul-2025
Time: 14:40

Okecho John Bosco-1202 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 1,196,000
Cash Received: 0
Balance: 1,196,000
Served By: Not Specified
2160

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 927681
Date: 12th-Jul-2025
Time: 20:59

Edward Sekalo-1201 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2161

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 214933
Date: 12th-Jul-2025
Time: 19:15

Nimusiima Phiona -1200 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
#logresp