SALES 5224

CASH FLOAT 600 600

CREDIT SALE 0 -
CREDIT CARD 1903 1,903
POUND@ 1.15 20 23
EURO@ 1.05 5 5
K/SHS @ 110 5350 49
U/SHS 3900 531,000 136

100 28 2,800
50 5 250
20 12 240
10 10 100
5 16 80
2 -
1 117 117
COINS EURO 2.15 2
COINS POUND 10.22 11.75
COINS UGSH 9600 2
COINS KGSH 1 0
OTHER -
TOTAL 5,720
DIFF -104.48

PETTY CASH

OP BALANCE 3,315,250
PAYMENT
CLOSING BALA 3,315,250

2,623,250

DEPARTURE10:20:0312/28/2020
SALES 6616

CASH FLOAT 600 600

CREDIT SALE 100 100
CREDIT CARD 1499 1,499
POUND@ 1.15 -
EURO@ 1.05 5 5
K/SHS @ 110 1500 14
U/SHS 3900 1,691,000 434

100 38 3,800
50 12 600
20 19 380
10 11 110
5 13 65
2 -
1 89 89
COINS EURO 2.15 2
COINS POUND 10.22 11.75
COINS UGSH 8700 2
COINS KGSH 1 0
OTHER -
TOTAL 7,112
DIFF -104.27

PETTY CASH

OP BALANCE 3,315,250
PAYMENT 15,000
CLOSING BALA 3,300,250

2,638,250

DEPARTURE10:20:0312/28/2020
SALES 4375

CASH FLOAT 600 600

CREDIT SALE 520 520
CREDIT CARD 1618 1,618
POUND@ 1.15 -
EURO@ 1.05 20 21
K/SHS @ 110 -
U/SHS 3900 911,000 234

100 13 1,300
50 7 350
20 24 480
10 16 160
5 16 80
2 -
1 92 92
COINS EURO 2.15 2
COINS POUND 10.22 11.75
COINS UGSH 6800 2
COINS KGSH 1 0
OTHER -
TOTAL 4,870
DIFF -104.65

PETTY CASH

OP BALANCE 3,300,250
PAYMENT 15,000
CLOSING BALA 3,285,250

2,673,250

DEPARTURE10:20:0312/28/2020
SALES 5568

CASH FLOAT 600 600

CREDIT SALE 5 5
CREDIT CARD 1545 1,545
POUND@ 1.15 -
EURO@ 1.05 50 53
K/SHS @ 110 -
U/SHS 3900 536,000 137

100 30 3,000
50 8 400
20 24 480
10 18 180
5 31 155
2 -
1 87 87
COINS EURO 7.15 8
COINS POUND 10.22 11.75
COINS UGSH 8000 2
COINS KGSH 1 0
OTHER -
TOTAL 6,063
DIFF -104.74

PETTY CASH

OP BALANCE 3,285,250
PAYMENT
CLOSING BALA 3,285,250

2,673,250

DEPARTURE10:20:0312/28/2020
SALES 4909

CASH FLOAT 600 600

CREDIT SALE 99 99
CREDIT CARD 1436 1,436
POUND@ 1.15 45 52
EURO@ 1.05 -
K/SHS @ 110 -
U/SHS 3900 388,000 99

100 28 2,800
50 2 100
20 20 400
10 25 250
5 14 70
2 -
1 74 74
COINS EURO 12.15 13
COINS POUND 9.22 10.60
COINS UGSH 5000 1
COINS KGSH 1 0
OTHER -
TOTAL 5,405
DIFF -104.11

PETTY CASH

OP BALANCE 3,285,250
PAYMENT 594,900
CLOSING BALA 2,690,350

2,078,350

DEPARTURE10:20:0312/28/2020
SALES 9240

CASH FLOAT 600 600

CREDIT SALE 373 373
CREDIT CARD 3866 3,866
POUND@ 1.15 40 46
EURO@ 1.05 155 163
K/SHS @ 110 1200 11
U/SHS 3900 2,475,000 635

100 34 3,400
50 9 450
20 18 360
10 30 300
5 11 55
2 -
1 53 53
COINS EURO 12.15 13
COINS POUND 9.22 10.60
COINS UGSH 2300 1
COINS KGSH 1 0
OTHER -
TOTAL 9,735
DIFF -104.77

PETTY CASH

OP BALANCE 2,690,350
PAYMENT
CLOSING BALA 2,690,350

1,778,350

DEPARTURE10:20:0312/28/2020
SALES 7532

CASH FLOAT 600 600

CREDIT SALE 4 4
CREDIT CARD 2937 2,937
POUND@ 1.15 40 46
EURO@ 1.05 10 11
K/SHS @ 110 -
U/SHS 3900 2,687,000 689

100 33 3,300
50 5 250
20 22 440
10 20 200
5 13 65
2 -
1 62 62
COINS EURO 12.15 13
COINS POUND 9.22 10.60
COINS UGSH 1300 0
COINS KGSH 1 0
OTHER -
TOTAL 8,027
DIFF -104.82

PETTY CASH

OP BALANCE 2,690,350
PAYMENT 1,074,000
CLOSING BALA 1,616,350

704,350

DEPARTURE10:20:0312/28/2020
SALES 6587

CASH FLOAT 600 600

CREDIT SALE 4 4
CREDIT CARD 2818 2,818
POUND@ 1.15 40 46
EURO@ 1.05 10 11
K/SHS @ 110 3200 29
U/SHS 3900 1,025,000 263

100 29 2,900
50 3 150
20 25 500
10 20 200
5 11 55
2 -
1 86 86
COINS EURO 9.15 10
COINS POUND 9.22 10.60
COINS UGSH 2100 1
COINS KGSH 1 0
OTHER -
TOTAL 7,082
DIFF -104.83

PETTY CASH

OP BALANCE 1,616,350
PAYMENT
CLOSING BALA 1,616,350

704,350

DEPARTURE10:20:0312/28/2020
SALES 6402

CASH FLOAT 600 600

CREDIT SALE 363 363
CREDIT CARD 2760 2,760
POUND@ 1.15 40 46
EURO@ 1.05 -
K/SHS @ 110 19250 175
U/SHS 3900 405,000 104

100 25 2,500
50 5 250
20 19 380
10 17 170
5 6 30
2 -
1 83 83
COINS EURO 24.15 25
COINS POUND 9.22 10.60
COINS UGSH 1300 0
COINS KGSH 1 0
OTHER -
TOTAL 6,897
DIFF -104.85

PETTY CASH

OP BALANCE 1,616,350
PAYMENT
CLOSING BALA 1,616,350

434,350

DEPARTURE10:20:0312/28/2020
LOCATION DEPARTURE 0/2/2020

SALE REPORTED $ 6,587.00 $ -0.00

CREDIT SALE C/S No: AMT $USD

TOTAL $ -

CREDIT CARDS
ORIENT $ 1,530
### $ 1,530.00
BARCLAY $ 1,288 $ 1,288
EQUITY $ -
DOUBLE BILLING $ -

TOTAL $ 2,818.00
CASH RATE
GBP 1.15 $ -
EURO € 10.00 1.05 $ 10.50
KSH 3,200 110 $ 29.09
USH 1,000,000 3900 $ 256.41
US$ 3,473 $ 3,473.0

TOTAL $ 3,769.0
CHEQUE
USH

TOTAL $ -

GRAND TOTAL $ 6,587.00

.
DEBT RECEIVED AMT USD

$ -
NOTE: AMT USD

NET US$SENT
A+B-C
100 X 30 $ 3,000
50 X 1 $ 50
20 X 11 $ 220
10 X 16 $ 160
5X 8 $ 40
2X $ -
1X 3 $ 3
TOTAL $ 3,473

……………………………………………
PREPARED BY CHECKED BY
S.NO DATE CODE
1 2/8/1904 0100052487
2 24/06/2017 027TR0038
4 26/06/2017 021wi0809
8 28/06/2017 0100011387
9 6/22/8213 0100021262
10 29-6-2017 0100021262
11 29/06/2017 025FO0007
14 30-06-2017 100021325
16 30-06-2017 0100034317
17 30-06-2018 0100021330
1-7-207 0100021258
1/7/2017 100021262
1/7/2017 100021325
3/7/2017 0100021258

4/7/2017 0100021325
5/7/2017 0100021389
6/7/2017 0100020407
7/7/2017 0100021389
7/7/2017 0100021388
8/7/2017 0100034571
8/7/2017 0100021388
8/7/2017 100061497
8/7/2017 100021491
8/7/2017 100021392
8/7/2017 100021533
9/7/2017 025CH0038
10/7/2017 100021392
10/7/2017 100021302
10/7/2017 100021392
11/7/2017 100021392
11/7/2017 0100021179
12/7/2017 0100021263
13/7/2017 025NU0008
13/7/2017 025CH0067
13-7-2017 100021156
14/7/2017 021SP0681
14/7/2017 0100021179
15/7/2017 0100021254
15-7-2017 026TA0002
17-7-2017 0100021387

15-7-2017 026TA0002
 18-7-2017 100021218
19-07-2017 024DO0088
19-7-2017 025FO0059
22-07-2017 024PE1585
22-07-2017 100020179
23-07-2017 024PE0799
23-07-2017 100021249
24-07-2017 024DO0063
26-07-2017 100021249

5/8/2017 024PE1612

6/8/2017 0100034670
6/8/2017 0100021520

22/08/2017 0100050592

1/9/2017 024CO0018

2/9/2017 0100021479

3/9/2017 100021485
3/9/2017 100021261
3/9/2017 022CH0033

11/9/2017 100021250

19/9/2017 100034130

4/10/2017 0100010382

6/10/2017 100010679

8/10/2017 025CH0140
8/10/2017 025FO0014

12/10/2017 021WI0667

21/10/2017 100021260

22/10/2017 021SP0938

29/10/17 100020854

30/10/2017 100010842
30-10-2017 024LO0112

31-10-2017 024PE0982

31-10-2017 100033443

7/11/2017 021SP0581

14/11/2017 100021391

17-11-2017 100035069

19/12/2017 100021573

23/12/2017 025FO0039
23/12/2017 100021393

26/12/2017 021WI1417

1/1/2018
4/1/2018 100021361

5/1/2018 024PE1561

5/1/2018 021SP0647
5/1/2018 021SP0647
6/1/2018 021SP0647
7/1/2018 021SP0647

11/1/2017 100021361

12/1/2018 0100021544
12/1/2018 100021361

18/1/2018 025NU0001
18/01/2018 100021323

19/1/2018 100021478
021WI0748
19/01/2018 025NU0001

25/01/2018 100021492
25/01/2018 100021323
 4/2/2018 0100021493

12/2/2018 0100052158

14/02/2018 100021388
14/02/2018 100021391
14/02/2018 100021393

13/2/2018 025CH0481

14/02/2018 100011585

14/02/2018 025CH0481

100020143 14/02/2018 025NU0000

16/02/2018 021SP0551

16/02/2018 100021495

17/02/2018 100021495

18/02/2018 100021495

19/02/2018 021SP0647

20/02/2018 0100021537

21/02/2018 0100021279

24/02/2018 100052617
27/02/2018 100052617

26/02/2018 024PE0683

26/02/2018 021WI0758

10/3/2018 100021547
10/3/2018 025CH0508
10/3/2018 100021549
11/3/2018 0100021566

11/3/2018 100020905
12/3/2018 025CH0629
 12/3/2018 0100021356
15/3/2018 023CG0120

15/03/2018 021SP0681
16/03/2018 021SP0681

16/03/2018 021WI0911
19/3/2018 024PE1708
20/3/2018 021WI0911
20/3/2018 021WI0911
21/3/2018 0100011671

23/3/2018 100020905
24/3/2018 100020905

24/3/2018 0100021497
0100021498

17/03/2018 0100010845
18/3/2018 0100021319
18/03/2018 024PE0768
19/3/2018 025FO0062
20/3/2018 027TR0038
26/3/2018 023CG0139

30/3/2018 0100021322
31/3/2018 100020905
1/4/2018 0100020905
2/4/2018 021SP0647
2/4/2018 100021487
2/4/2018 023CG0120
5/4/2018 025fo0014
5/4/2018 100021221
9/4/2018 100011624
11/4/2018 100020905

10/4/2018 100021515
11/4/2018 100021382
12/4/2018 100021355

17-04-2018 100010382
20-04-2018 100035218

23-04-2018 025CH0063
23-04-2018 100021355

27-04-2018 100011600

5/5/2018 100021332

11/5/2018 100021332

19/05/2018 0100021499
19/05/2018 0100011142

6/6/2018 021WI0703

13/06/2018 100021551

17/06/2018 0100021491

19/06/2018 100021387

20/06/2018 021SP0681

20/06/2018 0100021387
20/06/2018 0100021387

23/06/2018 025CH0070

27/6/2018 0100021328

3/7/2018 100021332
3/7/2018 100021391

3/7/2018 100034774

4/7/2018 025FO0007

15-7-2018 100021601

17-7-2018 100021159

26-7-2018 100011501
 2/8/2018 100021127

28/8/2018 0100034817

11/9/2018 010011491
11/9/2018 010001671

15/9/2018 100021616

18/09/2018 100011621

19/09/2018 100021616
16/09/2018 100034293

22/09/2018 100034293

25/09/2018 0100011491

2/10/2018 100021359

9/10/2018 100021615

18-10-2018 025CH0450
18-10-2019 025CH0629
18-10-2020 100021464
18-10-2021 100021374
18-10-2022 025CH0189
18-10-2023 100021626
18-10-2024 100021313

19-10-2018 025CH0068
19-10-2018 100021464
19-10-2018 100021144
19-10-2018 025CH0189
19-10-2018 025CH0063
19-10-2018 025CH0629
19-10-2018 100021313
19-10-2018 100021563
19-10-2018 100021519
19-10-2018 025CH0450
19-10-2018 100021357
19-10-2018 025CH0095
19-10-2018 100021318
19-10-2018 025CH0564
19-10-2018 025CH0557

19-10-2018 100010679
19-10-2018 100020147

19-10-2018 023CI0020

21-10-2018 025CH0561

23-10-2018 100034298
23-10-2018 100021389

29-10-2018 021WI0928

100011492

19/11/2018 100035232

23-11-2018 100034202

8/12/2018 025FO0072

14-12-2018 021WI0678
021WI0666
021WI0908

18/12/2018 023CI0019

19/12/2018 100021484

22/12/2018 021WI0907

3/1/2019 021WI0845
4/1/2019 021SP0504

13/1/2019 100021328

21/1/2019 021SP0784

26/1//2019 021SP0782
26/1//2019 021SP0782
26/1//2019 100010683
26/1//2019 025FO0009
26/1//2019 025FO0009
26/1//2019 100011463
26/1//2019 100011463
26/1//2019 100011142
26/1//2019 021SP0782
26/1//2019 100011463
26/1//2019 021SP0782

27/1/2019 100011463
27/1/2019 021SP0782
27/1/2019 025FO0009
27/1/2019 100011560
27/1/2019 100011463
27/1/2019 025FO0009
27/1/2019 021SP0782
27/1/2019 100011142
27/1/2019 100011463

28/1/2019 021SP0782
0100011142
100011463

8/2/2019 100011603

9/2/2019 100011747
021WI0904
023CI0019
023CI0019
023CI0038
023CI0019

10/2/2019 100040239
023CI0028
023CI0019
023CI0019
023CI0028

11/2/2019 023CI0045
100040239
023CI0038
023CI0019
023CI0038
023CI0045
023CI0019
 100040239
023CI0019

12/2/2019 100040239
023CI0035
100040239
023CI0019

13/2/2019 023CI0028
023CI0019

17/02/2019 100011706
100011805

5/3/2019 31000001

12/3/2019 100021635
12/3/2019 100021328

16/3/2019 100011573

24/3/2019 023CI0018
24/3/2019 100040240
24/3/2019 100040270
24/3/2019 100040279

9/4/2019 021SP0489

23/4/2019 021SP0647

23-04-2019 100021633

26/04/2019 021WI0915

30/04/2019 021SP0489

4/5/2019 025CH0435

9/5/2019 100021322

14/5/2019 023CI0019

15-5-2019 023CI0019
15-5-2019 1000040239
 15-5-2019 100040239
15-5-2019 023CI0019
15-5-2019 023CI0005
15-5-2019 100040240

16-05-2019 0100040270
16-05-2019 023CI0019
16-05-2019 023CI0019
16-05-2019 100040239
16-05-2019 100010239

17/05/2019 100040270

21/05/2019 100021488

25-05-2019 100021656

29-5-2019 100021615

5/6/2019 100040240

6/8/2019 100040240

6/16/2019 100021374
6/16/2019 025CH0073
6/16/2019 100021628
6/16/2019 100021374

6/19/2019 023CI0019
6/19/2019 023CI0018
6/19/2019 100021370
6/19/2019 023CI0018
6/19/2019 023CI0019

6/27/2019 100020159

6/29/2019 025CH0450

7/3/2019 021WI0862

7/10/2019 100010679

7/11/2019 100021626
7/12/2019 100021626

7/27/2019 100020391
100020321
100020321
100021077
100021077
100021352
100021543
100021543
100020906
100020905
100020906
100020906
100020905
100020906
100020918
100020178
100020035
100021026
100021543
100021563
100020024
100020382
100020967
100020159

100021670

100021392

8/29/2019 100011338

8/29/2019 100011338

8/29/2019 100021653
8/29/2019 100021653
8/29/2019 100021653
8/30/2019 100021653
100021654
8/31/2019 100021654
8/31/2019 100010916
8/31/2019 100021653
8/31/2019 100021654
8/31/2019 100021653
9/1/2019 100020076
100021653
100020076
9/1/2019 100021655
9/1/2019 100020076
9/1/2019 100021541
9/1/2019 100021653
9/1/2019 100020076
9/1/2019 100021655
9/1/2019 100021656
9/1/2019 100021655
9/2/2019 100020076
9/2/2019 100020076
9/2/2019 100020380
9/3/2019 100010916

9/6/2019 100010940

9/11/2019 100011180

8/29/2019 100021179
8/27/2019 100020416
100021646
8/26/2019 100021646
8/31/2019 100021176

9/14/2019 100011241

9/14/2019 100021387

9/15/2019 100011463
9/15/2019 100011241
9/15/2019 100020384
9/15/2019 100011463
9/15/2019 100020076
9/15/2019 100020384
9/15/2019 100011463

9/17/2019 100010843
 9/28/2019 100011233
9/28/2019 100011233
9/28/2019 100010842

10/17/2019 100053130
10/17/2019 100051021
10/17/2019 100053130
10/17/2019 100053203
10/17/2019 100053195

10/18/2019 100052697

10/18/2019 100051880
10/18/2019 100051394
10/18/2019 100052924
10/18/2019 100053203
10/18/2019 100053203
10/18/2019 100053203
10/18/2019 100052924
10/18/2019 100053203

10/30/2019 100021653

11/1/2019 100010309

11/4/2019 100011871

15-112019 100011584

11/19/2019 100010680
11/19/2019 100010680
11/19/2019 100021679
11/19/2019 100020899
11/19/2019 100020069
11/19/2019 100020900
11/19/2019 100021539
11/19/2019 100021077
11/19/2019 100021214
11/19/2019 100020024
11/19/2019 100020070
11/19/2019 100020823

11/20/2019 100020010
11/20/2019 100021547
11/20/2019 100020420
11/20/2019 100010680
11/20/2019 100020420
11/20/2019 100020775
11/20/2019 100020906
11/20/2019 100010680
11/20/2019 100020072
11/20/2019 100020906
11/20/2019 100020827
11/20/2019 100021679

11/30/2019 100040223
12/1/2019 100040223

12/2/2019 100021491
12/3/2019 100021387

12/4/2019 100020853
12/4/2019 100020853
12/4/2019 100021714

12/6/2019 100020853
12/6/2019 100010891

12/18/2019 100052263

12/18/2019 100021731

12/23/2019 100021658

12/25/2019 100010846

12/26/2019 100010846

12/31/2019 100021540

100021279

1/22/2020 100021480
100020095

2/10/2020 100021283
100020958
100020070
 100021351
100021731

2/11/2020 100020076
100021092
100020160
100020933
100020906
100020909
100020909
100021535
100020906
100021313
100020076
100021535
100020076
100021677
100020818
100021359
100020800
100020070
100021127
100020956
100020958
100021313

2/14/2020 100011241
100010564
100011241
100011642
100010843

100010843
100010842
100010842

2/15/2020 100011241
100011882
100011541

2/27/2020 100010680
2/27/2020 100010680
2/27/2020 100010680
2/27/2020 100010680
2/27/2020 100010680
2/27/2020 100010680

2/29/2020 100021611

2/29/2020 100020098

3/1/2020 100021127

3/4/2020 100010350

3/9/2020
DESCRIPTION QTY AMOUNCASHIER
GIVENCHY LIVE IRRESISTABLE 1 101 MUSHTAK
TRAVEL BLUE ULTRA SLIM SAFE 1 19 MUSHTAK
hardys nottage hill cabernet 1 9 MUSHTAK
THE MACALLAN MALT 1 114 MUSHTAK
AFRICANO MEDIUM DARK ROASTED 1 6 MUSHTAK
AFRICANO MEDIUM DARK ROASTED 2 12 YOUSUF
1000 CUPS COFFEE 250 GM 3 18 SANJAY
JAVA HOUSE KENYA GROUND 375G 1 13 IRSHAD
LORUS GENTS WATCH RH8838X9 1 75 MUSHTAK
jAVA HOUSE KENYA beans375G NOT 13 YOUSUF
AFRIKANO MEDIUM DARK ROASTED 2 12 MUSHTAK
AFRIKANO MEDIUM DARK ROASTED 1 6 YOUSUF
JAVA HOUSE KENYA GROUND 375G 1 13 YOUSUF
AFRIKANO MEDIUM DARK ROASTED 2 12 MUSHTAK
BILLED ON 3-7-2017

JAVA KENYA 2 26 YOUSUF

BIG GORILA 1 6 JOHN
TOBLERON TINY MIX BAG 272GMS 1 13 MUSHTAK
BIG GORILLA COFFEE SPECIAL ROAST 1 6 MUSHTAK
BIG GORILLA SPECIAL ROAST 1 6 JOHN
RONCATO ROLLING MESSENGER BAG 1 43 MUSHTAK
BIG GORILLA SPECIAL ROAST 1 6 MUSHTAK
SAMSUNG GALAXY J2-J200 8GB 1 199 JOHN
KIGEZI MOUNTAINS BELLLO 2 12 JOHN
BIG GORILLA COFFEE 1 6
CAVENDISH & HARVEY FRUIT FLA 1 4 SANJAY
GALAXY JEWELS 2 36 YOUSUF
BIG GORILLA RICH ROAST 1 6 SANJAY
JINJA HONEY 500GMS 1 9 SANJAY
BIG GORILLA 1 6 YOUSUF
BIG GORILLA 3 18 YOUSUF
ABANA GOOSEBERRY JAM 1 9 MUSHTAK
AFRICANO DARK RO 1 6 YOUSUF
PEANUTS R/S 250GMS 2 6 SANJAY
MARS FUNSIZE MIXED MINI 500GRMS 1 13 MUSHTAK
OUT OF AFRICA ESPRESSO COFFE 1 7 MUSHTAK
JAMESON REGULAR IRISH WHISKY 1 22 MUSHTAK
ABANA GOOSEBERRY JAM 1 9 JOHN
JINJA PAPAYA FRUIT JAM 450GM 1 6 MUSHTAK
SAMSONITE DOCUMENT SECU 1 25 YOUSUF
BIG GORILLA COFFEE SPECIAL ROAST 1 6 MUSHTAK
PENDING BILL AS OF 17-7-2017
SAMSONITE DOCUMENT SECU 1 25 YOUSUF
ABANA JAM SET 430GMS 1 24 JOHN
ARMANI ACQUA DI GIO HOMME DEO STICK 1 38 SANJAY
ELGONIA DARK CHO 2 10 JOHN
DIOR ADDICT EAU DELICE EDT 1 81 MUSHTAK
LINDT SILVER DARK CHERRY ALM 1 14 JOHN
ESTEE LAUDER SENSUOUS EDP 100ML 1 100 MUSHTAK
JINJA HONEY 350GM 1 6 SONIYA
BOSS BOTTLED NIGHT DEO STICK 1 25 SONIYA
JINJA HONEY 350GM 1 6 SONIYA
BILLED ON 31-7- 2017 11 329
KENZO FLOWER IN THE AIR EDP 1 84 SANJAY
BILLED ON 6-8-2017
LACOSTE GOLD PLATED WOMEN WATCH 1 243 SONIYA
HERITAGE HONEY 300gms 2 12 SONIYA
BILLED ON 7-8-2017
BVLGARI POUR HOMME EDT 100ML 1 80 MUSHTAK
BILLED ON 23-8-2017
BVLGARI COF12 TR WOMEN 5 MINI 1 85 MUSHTAK
BILLED ON 2-9-2017
JAVA HOUSE KIGEZI SP COFFEE BEANS 1 13 JOHN
BILLED ON 3-9-2017
KIGEZI MOUNTAINS GIFT BOX 2 26 SANJAY
AFRIKANO MEDIUM ROASTED BEANS 3 18 SANJAY
GOLD CHAIN 22CK 4.14GM 1 321 SANJAY
BILLED ON 4-9-2017
JINJA MANGO FRUIT JAM 450GM 1 6 SONIYA
BILLED ON 12-9-2017
SAMSONITE VECTURA 2498 LAPTOP BACKPACK 1 130 MUSHTAK
BILLED ON 20-9-2017
THE MACALLAN SELECT OAK 1LTS 1 77 YOUSUF
BILLED ON 5-10-217
UGANDA WARAGI 350ML 6 30 MUSHTAK
BILLED ON 06/10/2017
MnM SCUBE PEANUT 140G 1 9 MUSHTAK
MUKWANO TEA POWDER 500GM 1 4 SANJAY
BILLED ON 9-10-2017
BnG GOLD CHABLIS AOC 75CL 2 52 MUSHTAK
BILLED ON 13-10-2017
COFFEE AFRIKANO MED DARK ROASTED 1 6 SANJAY
BILLED ON 21-10-2017
UGANDA WARAGI 350ML 1 5 SANJAY
BILLED ON 23-10-2017 RIGHT CODE
STAR CAFÉ PREMIUM 50G 1 3 SANJAY
BILLED ON 30-10-2017
4TH STREET NATURAL SWEET RED WINE 5LTR 1 20 MUSHTAK
BILLED ON 30-10-2017
ISSEY MIYAKI AS 1 60 YOUSUF
BILLED ON 31-10-2017
CHANCE EAU TENDRE EDT 50 1 88 JOHN
BILLED ON 31-10-2017
GRANITE SNG U FR METAL IN GOLD 1 30 MUSHTAK
BILLED ON 1-11-2017
FINLANDIA VODKA 1LT 1 10 MUSHTAK
BILLED ON 8-11-2017
BIG GORILLA RICH ROAST 1 6 JOHN
BILLED ON 15-11-2017
SWISS BRAND BUSINESS 1 220 YOUSUF
BILLED ON 18-11-2017
RITTER COLOURFUL XMS MAIL 1 5 JOHN
BILLED ON 20-12-2017
GOURMET VANILLA 9G 1 9 SANJAY
BIG GORILLA MEDIUM ROAST 1 6 SANJAY
BILLED ON 24-12-2017
ZONIN ASTI 75CL 1 11 SANJAY
BILLED ON 27-12-2017

KARL FAZER SELECTION 295GMS 1 12 SANJAY

BILLED ON 5-1-2018
PACO RAANNE 1 MILLION INTENSE 1 97 JOHN
BILLED ON 6-1-2018
J/W BLACK LABEL 1LT 3 105 JOHN
J/W BLACK LABEL 1LT 1 35 SANJAY
J/W BLACK LABEL 1LT 2 70 JOHN
J/W BLACK LABEL 1LT 1 35 SANJAY
BILLED ON 1-10-2018
KARL FAZER SELECTION 295GMS 1 12 SANJAY
BILLED ON 12-1-2018
STORCK MERCI FINE MILK 250GM 1 10 SANJAY
KARL FAZER SELECTION 295GMS 1 12 SANJAY
BILLED ON 13-1-2018
MIXED NUTS L 250GMS 1 6 JOHN
IMARA GROUND DARK ROAST 250G 2 10 SANJAY
BILLED ON 19-1-2018
JAVA HOUSE RWANDA LAKE KIVA 1 15 JOHN
CELLAR CASK RED 2LITRE RED 2 24 JOHN
MIXED NUTS L 250GMS 1 6 SANJAY
BILLED ON 20-1-2018
CAVENDISH N HARVEY SOUR CHERRY 1 4 SANJAY
IMARA GROUND DARK ROAST 250G 4 20 SANJAY
BILLED ON 26 -1-2018
CARVENDISH N HARVEY PINK GRAPES FRUIT 1 4 SONIYA
BILLED ON 5-1-2018
DAVIDOFF COOLWATER NIGHT DIVE EDT 50ML 1 42 SONIYA
BILLED ON 15-2-2018
BIG GORILLA COFFEE SPECIAL ROAST 3 18 MUSHTAK
BIG GORILLA COFFEE SPECIAL RICH ROAST 3 18 MUSHTAK
BIG GORILLA COFFEE MEDIUM ROAST GROUND 1 6 MUSHTAK
BILLED ON 15-2-2018
ORGANIC ARAGAKI BITTER CHOCOLATE 2 22 MUSHTAK
BILLED 0N 15-2-2018
WOODFORD RESERVE DISTILLERS 1 52 SANJAY
BILLED ON 15-2-2018
ORGANIC ARAGAKI BITTER CHOCOLATE 5 55 SONIYA
BILLED ON 15-2-2018
HONEY MIXED NUTS AA 250GMS 1 8 MUSHTAK
BILLED ON 15-2-2018
CLYNELISH SINGLE MALT 1 59 SANJAY
BILLED ON 25-2-2018
C N H APPLE DROP 5 20 SANJAY
BILLED ON 19-2-2018
C N H APPLE DROP 2 8 JOHN
BILLED ON 19-2-2018
C N H APPLE DROP 1 4 MUSHTAK
BILLED ON 19-2-2018
JOHNNIE WALKER BLACK LABEL 1L 1 35 SONIYA
BILLED ON 20-2-2018
GALAXY MILK POUCH 400G 1 14 SONIYA
BILLED ON 20-2-2018
LINDT DARK SEA SALT ALMOND 300GRMS 1 14 MUSHTAK
BILLED ON 24-2-2018
BOSS THE SCENT FOR HER EDP 100ML 1 110 SANJAY
BOSS THE SCENT FOR HER EDP 100ML 1 110 SANJAY
BILLED ON 28-2-2018
GIVENCHY ANGE OU DEMON 1 120 JOHN
BILLED ON 28-2-2018
COCKBURNS FINE RUBYPORT 1LT 1 24 SONIYA
BILLED ON 28-2-2018 UNDER 021WI1371
BARATTI & MILANO ASSORT DARK 1 20 SANJAY
GUYLIAN WINDOW SEASHELL 1 12 SANJAY
BARATTI & MILANO SUBALP 2 32 SANJAY
LINDT ASSORTED SWISS MASTERPIECES BOX 1 25 MUSHTAK
BILLED ON 11-3-2018
MILKA HAZELNUT 100 G 3 9 SANJAY
MARS SNICKERS MINIS BAG 403 GRMS 2 16 MUSHTAK
BILLED ON 12-3-2018
CAVENDISH N HARVEYS CLEAR MINT DROPS 200GM 1 3 SONIYA
COHIBA MINI 20 PACK 1 28 SANJAY
BILLED ON 15-3-2018
JAMESON REGULAR IRISH WHISKY 3 60 SONIYA
JAMESON REGULAR IRISH WHISKY 1 20 MUSHTAK
BILLED ON 16-3-2018
NEDERBURG PINOTAGE 1 11 JOHN
CHANEL NO.5 EDP 100ML 1 146 SONIYA
NEDERBURG WINEMASTERS RESERVE PINOTAGE 75CL 1 11 MUSHTAK
NEDERBURG WINEMASTERS RESERVE PINOTAGE 75CL 1 11 MUSHTAK
ABSOLUT VODKA LIME 1LTR 1 17 JOHN
BILLED ON 21-3-2018
MILKA HAZELNUT 14 42 JOHN
MILKA HAZELNUT 1 3 MUSHTAK
BILLED ON 24-3-2018

SHEA BUTTER 80ML 1 9 JOHN

SHEA BUTTER 200 ML 1 15 JOHN
BILLED ON 27-3-2018

4TH STREET WHITE 5LTRS 1 17 JOHN

TRAVEL BLUE NAIL CLIPER 1 9 MUSHTAK
RICCI RICCI EDP 80ML 1 95 SONIYA
STARCAFE BUGISU GOLD BEANS 1 6 JOHN
TRAVEL BLUE ULTRA SLIM N SAFE 1 19 JOHN
PARTAGAS MINI 20PACK 1 13 SONIYA
BILLED ON 30-3-2018
IMARA MEDIUM ROAST BEANS 250G 2 10 SONIYA
MILKA HAZELNUT 100GRMS 1 3 MUSHTAK
MILKA HAZELNUT 100GRMS 4 12 SONIYA
JOHNNIE WALKER BLACK LABEL 1LTR 1 35 MUSHTAK
KIGEZI MOUNTAINS ALLEGRO COFFEE 1 6 MUSHTAK
COHIBA MINI 20PACK 1 28 MUSHTAK
MUKWANO TEA POWDER 500GM 1 4 SONIYA
COFFEE AFRICANO DARL ROAST GROUND 1 10 SONIYA
PASSPORT BLENDED SCOTCH 1 13 JOHN
MILKA HAZEL NUT 100GRM 1 3 MUSHTAK
BILLED ON 12-4-2018
FERRERO ROCHER CUTIE 75GMS 1 8 MUSHTAK
CNH SOUR LEMON 1 3 PATEL
CNH ORANGE 1 3 JOHN
BILLED ON 13-4-2018
THE MACALLAN SELECT OAK 1LTR 6 510 MUSHTAK
BILLED ON 18-4-2018
POLAROID U SUN F-BLK 1 65 PATEL
BILLED ON 21-4-2018
BOUNTY FUNSIZE MINIS 400GMS 3 24 MUSHTAK
CAVENDISH N HARVEYS ORANGE DROPS 1 3 MUSHTAK
BILLED ON 24-4-2018
MUD HOUSE MARLBOROGH SAUVIG 2 24 PATEL
BILLED ON 28-4-2018
JAVA HOUSE ESPRESSO BEANS 2 26 PATEL
BILLED ON 6-5-2018
JAVA HOUSE ESPRESSO BEANS 1 13 MUSHTAK
BILLED ON 11-5-2018
ABANA STARFRUIT JAM 1 9 MUSHTAK
UGANDA WARAGI 200ML 1 3 MUSHTAK
BILLED ON 20-5-2019

MARTINI BIANCO MINIATURE 5CL 3 9 MUSHTAK

BILLED ON 06-06-2018
BASSETT'S SOUR WINE GUM BAG 1 7 SANJAY
BILLED ON 14-06-2018
KIGEZI MOUNTAINS BELLO COFFEE GROUND 250GM 1 6 SONIYA
BILLED ON 18-6-2018
BIG GORILLA COFFEE SPECIAL 1 6 SANJAY
BILLED ON 21/06/2018
JAMESON REGULAR IRISH WHISKY 1 20 MUSHTAK
BILLED ON 21/06/2018
BIG GORILLA COFFEE SPECIAL 1 6 SONIYA
BIG GORILLA COFFEE SPECIAL 2 12 SANJAY
BILLED ON 21/06/2018
MILKA CHOCOLATE 100GRMS 1 3 MUSHTAK
BILLED ON 24-6-2018
JAVA HOUSE ETHIOPIA COFFEE GROUND 1 15 SONIYA
BILLED ON 28-6-2018
JAVA HOUSE ESPRESSO BEANS 375GRMS 1 13 MUSHTAK
BIG GORILLA COFFEE RICH ROAST BEANS 1 6 MUSHTAK
BILLED ON 4-7-2018
LORUS WATCH LADIES RM201AX 1 109 SANJAY
BILLED ON 4-7-2018
1000 CUPS COFFEE 250GMS 1 6 SANJAY
BILLED ON 5-7-2018
cote d dore 1 26 sanjay
BILLED ON 16-7-2018
OUT OF AFRICA COFFEE DARK BEANS 500GRMS 1 13 MUSHTAK
BILLED ON 17-07-2018
JIM BEAM BOURBON 1LTS WHISKY 1 17 MUSHTAK
BILLED ON RIGHT CODE
NESTLE KIT KAT 517GMS 1 20 YOUSUF
BILLED ON 3-8-2018
TRAVEL BLUE PRESSURE SOCKS 1 28 SONIYA
BILLED ON 29-8-2018
DRAGONS BACK SWEET RED 1 4 JOHN
ABSOLUTE VODKA LIME 1 LTR 2 38 JOHN
BILLED ON 11-9-2018
LTC DARK MILK WRAPPED CHOCOLATE 3 9 MUSHTAK
BILLED ON 16-9-2018
BALLENTINES FINEST ARTISTIC TIN 3 45 JOHN
BILLED ON 19-9-2018
LTC DARK MILK WRAPPED CHOCOLATE 1 3 SANJAY
traVEL BLUE COMFORT SET 1 9 SANJAY
BILLED ON 20-9-2018
TRAVEL BLUE COMFORT SET 1 9 MUSHTAK
BILLED ON 23-9-2018

DRAGONSBACK SWEET RED 75CL 1 4 JOHN

BILLED ON 25-9-2018
KARL FAZER MILK CHOCOLATE 295GM 1 12 SANJAY
BILLED ON 03-10-2018
LTC 70 DARK WRAPPED 1 3 SANJAY
BILLED ON 10-10-2018
MARS CELE SHARING BAGS 1 10 YOUSUF
MARS SNICKERS 403 G 1 8 YOUSUF
STROCK MERCI PETIT 3 36 YOUSUF
SNICKER MINI 220G 1 6 YOUSUF
KIT KAT CHUNKY 1 9 YOUSUF
CADBURY OREO 1 8 YOUSUF
LEIBNIZ BUTTER 1 4 YOUSUF
BILLED ON 19-10-2018
MARS SUPER MINI MIX POUCH 650 1 19 MUSHTAK
STORC MERCI PETIT CHOCOLATE 4 48 MUSHTAK
TWIX FUNSIZE MINIS 403GMS 1 8 MUSHTAK
KIT KAT CHUNKY MINIS 250GMS 1 9 MUSHTAK
BOUNTY FUNSIZE MINIS 400GMS 1 8 MUSHTAK
MARS SNICKERS MINIS BAG 403 1 8 MUSHTAK
LEIBNIZ BUTTER BISCUITS 200GMS 1 4 MUSHTAK
LEIBNIZ BUTTER BISCUITS WITH CHOCOLATE FILLINGS 1 6 MUSHTAK
LEIBNIZ CHOCO MINIS 125GMS 1 5 MUSHTAK
MARS CELEBRATIONS SHARING BAG 1 10 MUSHTAK
CAVENDISH N HARVEYS MULTIVITAMINS 1 3 MUSHTAK
NESTLE QUALITY STREET 750GMS 1 28 MUSHTAK
TOBLERONE TINY GOLD BAG 272GMS 1 15 MUSHTAK
LINDT ASSORTED NAPOLITIANA 1 27 MUSHTAK
LINDT LINDOR DARK/MILK/HAZEL 1 25 MUSHTAK
BILLED ON 19-10-2018
UGANDA WARAGI 35 3 15 SANJAY
KN MACADAMIA NUTS L 250 1 6 SANJAY
BILLED ON 20-10-2018
DUNHILL BLUE 1 22 SANJAY
BILLED ON 20-10-2018
LINDT GOLD MILK TABLET 300 GMS 1 16 SANJAY
BILLED ON 21-10-2018
TRAVEL BLUE NECK PILLOW 2 56 SANJAY
BIG GORILLA 12 72 SANJAY
BILLED ON 24-10-2018
OVERMEER LATE HARVEST 5 LT 1 15 SANJAY
BILLED ON 31-10-2018
DRAGS BACK 5LT 1 17 SANJAY
BILLED ON 09-11-2018
DELSEY MONTMARTRE PRO 2CPT 1 181 MUSHTAK
BILLED ON 21-11-2018
SAMSONITE 1 256 SANJAY
BILLED ON 30-11-2018
GOURMET DRIED MANGOES 1 5 MUSHTAK
BILLED ON 9-12-2018
B /G RESERVE MERLOT 1 11 YOUSUF
B/G RESERVE CABER SAU 2 22 YOUSUF
NEDERBURG SPL LT HAR 1 8 SANJAY
BILLED ON 15-12-2018
MARLBORO GOLD 1 22 SANJAY
BILLED ON 19-12-2018
KIGEZI MOUNTAI GIFT BOX 1 13 SANJAY
BILLED ON 20-12-2018
NEDERBURG WINEMASTERS RESERVE EDELROOD 75 2 18 MUSHTAK
BILLED ON 24-12-2018
KWV CLASSIC COLLECTION CHARDONNAY 1 10 SONIYA
BALLANTINES FINEST WHISKEY 1LT 1 18 SANJAY
BILLED ON 4-1-2019
JAVA HOUSE ETHIOPIA YIRGACHE 1 15 SONIYA
BILLED ON 14-1-2018
UGANDA WARAGI TOT PACK 2 16 JOHN
BILLED ON 22-1-2019
UGANDA WARAGI 75CL 2 14 YOUSUF
UGANDA WARAGI 75CL 1 7 YOUSUF
VAT 69 75CL 1 9 YOUSUF
1000 CUPS COFFEE 500GMS 2 20 YOUSUF
1000 CUPS COFFEE 500GMS 1 10 YOUSUF
UGANDA WARAGI COCONUT 75CL 1 7 YOUSUF
UGANDA WARAGI COCONUT 75CL 1 7 YOUSUF
UGANDA WARAGI 20ML 1 3 SONIYA
UGNDA WARAGI 75CL 1 7 SONIYA
UGANDA WARAGI COCONUT 75CL 1 7 SONIYA
UGANDA WARAGI 75CL 1 7 SONIYA
13 98
BILLED ON 28-1-2019
UGANDA WARAGI COCONUT 75CL 2 14 SANJAY
UGANDA WARAGI 75CL 1 7 SANJAY
1000 CUPS COFFEE 500GMS 1 10 YOUSUF
UGANDA WARAGI COCONUT 20CL 1 3 SONIYA
UGANDA WARAGI COCONUT 75CL 2 14 SONIYA
1000 CUPS COFFEE 500GMS 2 20 SONIYA
UGANDA WARAGI 75CL 3 21 SONIYA
UGANDA WARAGI 20ML 1 3 SONIYA
UGANDA WARAGI COCONUT 75CL 2 14 SONIYA
15 106
BILLED ON 28-1-2019
UGANDA WARAGI 75CL 1 7 YOUSUF
UGANDA WARAGI 200ML 1 3 YOUSUF
UGANDA WARAGI COCONUT 75CL 1 7 JOHN
BILLED ON 28-1-2019

CHIVAS DOUBLE 1 68 YOUSUF

THE DRY LAND COLLECTION 1 14 DANIEL

NEDERB WINE MAS 1 11 YOUSUF
MARL LIGHT 1 20 YOUSUF
MARL LIGHT 4 88 YOUSUF
DUNHILL SWITCH GREEN 2 44 MUSHTAK
MARL LIGHT 1 22 MUSHTAK

MARLBORO GOLD ORIGINAL 2CTN 3 126 DANIEL

LUCKY STRIKE RED CIGARETTES 6 126 DANIEL
MARL LIGHT 2 44 MUSHTAK
MARL LIGHT 1 22 MUSHTAK
LUCKY STRIKE RED CIGARETTES 1 21 MUSHTAK

DUNHILL SWITCH BLUE CIGARETTE 1 22 MUSHTAK

MARL GOLD ORIGINAL 2CTN 1 42 MUSHTAK
DUNHILL SWITCH GREEN 2 44 MUSHTAK
MARL GOLD LIGHT 1 22 MUSHTAK
DUNHILL SWITCH GREEN 2 44 YOUSUF
DUNHILL SWITCH BLUE 2 44 YOUSUF
MARL GOLD LIGHT 1 22 YOUSUF
MARL DOUBLE LIGHT 1 42 YOUSUF
MARL GOLD LIGHT 2 44 YOUSUF

MARLBORO GOLD ORIGINAL 2CTN 1 42 MUSHTAK

DUNHILL BLUE CIGARETTES 1 18 MUSHTAK
MARLBORO GOLD ORIGINAL 2CTN 1 42 MUSHTAK
MARL GOLD LIGHT 2 44 SANJAY

LUCKY STRIKE RED CIGARETTES 1 21 JOHN

MARLBORO LIGHT CIGARETTES 1 22 JOHN
BILLED ALL ON 13-2-2019
UGANDA WARAGI PINEAPPLE 20CL 1 3 MUSHTAK
BILLED ALL ON 18-2-2019

aura by swarovski crystal gloss 1 40 MUSHTAK

BILLED ON 6-3-2019
SANYU MILK CHOCOLATE 40P 1 3 DERRICK
JAVA HOUSE ETHIOPIA YIRGACHE 1 15 MUSHTAK
BILLED ON 13 -3-2019
DRAGONS BACK SWEET WHITE 75C 1 5 MUSHTAK
BILLED ON 18-3-2019
MARLBORO RED CIGARETTES 2 44 MUSHTAK
MARLBORO RED KS FTB 400 CIGARETTES 1 42 MUSHTAK
MARLBORO DOUBLE FUSION PRPLE 1 24 MUSHTAK
MARLBORO DOUBLE ICE KS 200S 1 21 MUSHTAK
BILLED ON 25/03/2019
AUCHENTOSHAN SINGLE MALT 1LT 1 50 DANIEL
BILLED ON 10-4-2019
JOHNNIE WALKER BLACK LABEL 1L 2 68 DERRICK
BILLED ON 24-4-2019
SANYU DARK CHOCOLATE 77P 40GMS 1 3 DERRICK
BILLED ON 24-4-2019

NEDERBURG WINEMASTERS SHIRAZ 1 11 JOHN

BILLED 8-5-209
AUCHENTOSHAN SINGLE MALT 1 LT 1 50 JOHN
BILLED 1 -5-2019
NESTLE KIT KAT MINI SNACK BAG 1 10 MUSHTAK
BILLED 5-5-2019
IMARA MEDIUM ROAST BEANS 250GRMS 1 5 MUSHTAK
BILLED 10-5-2019
MARLBORO LIGHT CIGARETTES 3 66 DERRICK

MARLBORO LIGHT CIGARETTES 1 22 YOUSUF

MARLBORO GOLD 2CTN 1 42 YOUSUF
MARLBORO GOLD 2CTN 4 168 MUSHTAK
MARLBORO LIGHT CIGARETTES 1 22 MUSHTAK
L n M FILTER CIGARETTES 5 70 MUSHTAK
MARLBORO RED KS FTB 400S 1 42 MUSHTAK

MARLBORO DOUBLE FUSION 2 48 BOSCO

MAARLBORO LIGHT CIGARETTES 1 22 BOSCO
MARLBORO LIGHT CIGARETTES 2 44 MUSHTAK
MARLBORO GOLD ORIGINAL 2CTN 1 42 MUSHTAK
MARLBORO GOLD ORIGINAL 2CTN 6 252 MUSHTAK

MARLBORO DOUBLE FUSION 1 24 DERRICK

BILLED ON 17-5-2019
KIGEZI MOUNTAINS DOLCE COFFEE 1 6 DERRICK
BILLED ON 22-5-2019
TERRA BITE BISCUIT 1 2 DANIEL
BILLED ON 26-5-2019
LTC 70 DARK WRAPPED CHOCOLATE 1 3 MUSHTAK
BILLED ON 30-05-2019
MARLBORO RED KS FTB 400S 1 42 MUSHTAK
BILLED ON 6-6-2019
MARLBORO RED KS FTB 400S 1 42 MUSHTAK
BILLED ON 9-6-2019
SNICKERS MINIATURES BAG 220G 1 6 MUSHTAK
MILKA CHOCOLATE 300G 2 16 MUSHTAK
LINDT GOLD TABLET WHITE COCONUT 1 16 MUSHTAK
SNICKERS MINIATURES BAG 220G 1 6 MUSHTAK
BILLED ON 17-6-2019

MARLO LIGHTS 1 22 YOUSUF

MARLBORO RED CIGARETTES 1 22 MUSHTAK
BOUNTY MINIATURE BAG 220GRMS 1 6 MUSHTAK
MARLBORO RED CIGARETTES 1 22 MUSHTAK
MARLBORO LIGHT CIGARETTES 1 22 MUSHTAK
BILLED ON 20-6-2019
SNICKERS MONO POUCH 500GRMS 1 13 MUSHTAK
BILLED ON 28-6-2019
MARS CELEBRATIONS SHARING BAG 1 10 MUSHTAK
BILLED ON 30 6-2019

KWV ROODERBURG 75CL 1 17 BOSCO

BILLED ON 4-7-2019
UGANDA WARAGI 350ML 2 10 MUSHTAK
BILLED ON 11-7-2019
CADBURY DAIRY MILK OREO 300GRMS 1 8 MUSHTAK
BILLED ON 13-7-2019
CADBURY DAIRY MILK OREO 300GMS 2 16 JOHN
BILLED ON 13-7-2019

NESTLE SMARTIES 1 10 YOUSUF

MARS SKITTLES 1 11 YOUSUF
MARS SKITTLES WILD BERRY 1 11 MUSHTAK
NESTLE KIT KAT 1 10 YOUSUF
NESTLE KIT KAT MINI SNACK 1 10 MUSHTAK
BUTLERS 1 25 YOUSUF
TOBLERONE MESSAGES 360GMS 1 14 MUSHTAK
TOBLERONE MESSAGES 360GMS 1 14 MUSHTAK
MILKA CHOCOLATE 100GMS 1 3 MUSHTAK
MILKA CHOCOLATE 100GMS 1 3 MUSHTAK
MILKA CHOCOLATE 100GMS 2 6 MUSHTAK
MILKA CHOCOLATE 100GMS 2 6 MUSHTAK
MILKA CHOCOLATE 100GMS 1 3 MUSHTAK
MILKA CHOCOLATE 100GMS 1 3 MUSHTAK
SKITTLES TUBE 165GMS 1 7 MUSHTAK
LINDT ASSORTED NAPOLITAINS 1 15 MUSHTAK
NESTLE SMARTIES MINI SNACK 1 8 MUSHTAK
MARS MALTESERS POUCH MILK 1 7 MUSHTAK
TOBLERONE MESSAGES 360GMS 2 28 MUSHTAK
LEIBNIS CHOCO FLD BTR 1 6 MUSHTAK
STORCK MERCI GOLD 250GMS 1 11 MUSHTAK
MARS FUNSIZE MINIS 403GMS 1 8 MUSHTAK
NESTLE KIT KAT POP CHOC 1 5 MUSHTAK
SNICKERS MONO POUCH 500 1 13 MUSHTAK

TOTAL 27 237
BILLED ON 28-7-2019
RITTER SPORTS WHOLE HAZELNUTS 1 3 MUSHTAK
BILLED ON 30-7-2019
BIG GORILLA COFFEE RICH ROAST 1 6 MUSHTAK
BILLED ON 6-8-2019
JIM BEAM BOURBON WHISKY 1LT 1 17 JOHN
BILLED ON 30-8-2019
JIM BEAM BOURBON WHISKY 1LT 1 17 MUSHTAK
BILLED ON 30-8-2019
JINJA HONEY CARAMELIZED NUTS 2 4 JOHN
JINJA HONEY CARAMELIZED NUTS 1 2 MUSHTAK
JINJA HONEY CARAMELIZED NUTS 1 2 MUSHTAK
JINJA HONEY CARAMELIZED NUTS 1 2 DERRICK
JINJA HONEY CARAMELIZED NUTS 1 1 DERRICK
JINJA HONEY CARAMELIZED NUTS 6 6 JOHN
KWV ROODEBERG 75CL 3 51 JOHN
JINJA HONEY CARAMELIZED NUTS 7 14 MUSHTAK
JINJA HONEY CARAMELIZED NUTS 1 1 MUSHTAK
JINJA HONEY CARAMELIZED NUTS 3 6 MUSHTAK
MARS SNICKERS MINIS BAG 403GMS 1 8 DERRICK
JINJA HONEY CARAMELIZED NUTS 1 2 DERRICK
MARS SNICKERS MINIS BAG 403GMS 1 8 DERRICK
TERRA BITE BISCUIT BAR50GS 5 10 DANIEL
MARS SNICKERS MINIS BAG 403GMS 3 24 DANIEL
MILKA ASSORTED NAPOLITANS 340GMS 1 15 DANIEL
JINJA HONEY CARAMALIZED NUTS 1 2 DANIEL
MARS SNICKERS MINIS BAG 403GMS 1 8 DANIEL
TERRA BITE BISCUIT BAR50GS 1 2 MUSHTAK
TERRA BITE BISCUIT BAR50GS 2 4 MUSHTAK
TERRA BITE BISCUIT BAR50GS 3 6 MUSHTAK
MARS SNICKERS MINIS BAG 403GMS 1 8 DANIEL
MARS SNICKERS MINIS BAG 403GMS 2 16 DANIEL
BOUNTY FUNSIZE MINIS 403GMS 1 8 DERRICK
KWV ROODERBERG 75C L 1 17 DANIEL
BILLED ON 03-09-2019
NEDERBURG SHIRAZ 75CL 2 138 MUSHTAK
BILLED ON 10-09-2019/BILLED ON 12-09-2019
J W GOLD LABEL RESERVE 75CL 3 126 DANIEL
BILLED ON 12-09-2019
ABANA GOOSBERRY JAM 430GMS 1 9 MUSHTAK
MARS SUPER MINI MIX POUCH 650GMS 1 18 DERRICK
L P TRIO COLOR RICHE RED ADD 1 42 DERRICK
L P TRIO COLOR RICHE RED ADD 1 48 DERRICK
ABANA STICKY MANGOLIME 1 9 JOHN
BILLED ON 13-09-2019
DROSTDYHOFF CLARET 5LTR 2 50 DERRICK

BIG GORILLA SPECIAL ROAST GROUND 1 6 MUSHTAK

UGANDA WARAGI COCONUT 75CL 1 7 DERRICK

DROSTDYHOFF CLARET 5LT 1 25 DANIEL
MARS FUNSIZE MIXED MINI 500GMS 1 13 DANIEL
UGANDA WARAGI COCONUT 75CL 1 7 MUSHTAK
MARS SNICKERS MINIS BAG 403G 1 8 MUSHTAK
MARS FUNSIZE MIXED MINI 500GMS 1 13 MUSHTAK
UGANDA WARAGI COCONUT 75CL 1 7 MUSHTAK
BILLED ON 16-9-2019
4TH STREET NATURAL SWEET RED 1 5 JOHN
BILLED ON 18-9-2019
CELLAR CASK 2 48 YOUSUF
CELLAR CASK 2 46 MUSHTAK
4TH STREET NATURAL SWEET RED 5LTR 1 23 MUSHTAK
BILLED ON 29-09-2019
YSL BLACK 1 126 YOUSUF
ARMANI CODE 1 37 YOUSUF
YSL BLACK 1 147 YOUSUF
YSL LIBRE 1 106 YOUSUF
L EAU DISSY 1 88 YOUSUF
BILLED 18-10-2019
BS MIDNIGHT FANTASY EDP 100ML 1 49 MUSHTAK

CHANEL ALLURE HME SPORT DEO 1 33 DANIEL

CHANEL ALLURE HME SPORT EAU EXTREME 1 79 DANIEL
CHANEL COCO MADEMOISELLE EDP 1 97 DANIEL
YSL LIBRE EDP 50ML 1 112 DANIEL
YSL LIBRE EDP 50ML 1 105 DANIEL
YSL LIBRE EDP 50ML 1 102 DANIEL
CHANEL COCO MADEMOISELLE EDP 1 97 DANIEL
YSL LIBRE EDP 50ML 1 97 DANIEL
BILLED
JINJA HONEY CARAMELIZED NUTS 1 2 DANIEL
BILLED
BNG CHARDONNAY BRUT 1 9 YOUSUF
BILLED 2-11-2019
DOMAINE DE LA BAUM PINOT NOIR 75CL 1 10 MUSHTAK
BILLED 5-11-2019
MONDEY SH 1 39 YOUSUF
BILLED 16-11-2019
UGANDA WARAGI 75CL 2 14 JOHN
UGANDA WARAGI 75CL 1 7 MUSHTAK
MENTOS MIX MINI TRAVEL 1 12 MUSHTAK
MNM CHOCO POUCH 430GRMS 1 10 MUSHTAK
STORCK TOFFIFEE COPPER 200GMS 1 7 MUSHTAK
MNM MIX POUCH 400GMS 1 10 MUSHTAK
MARS SKITTLES POUCH 468GMS 1 12 MUSHTAK
NESTLE KIT KAT MINI SNACK 1 10 MUSHTAK
STORCK WERTHERS ORIGINAL TOFFEE 1 8 MUSHTAK
STORCK MERCI GOLD 250GMS 1 11 MUSHTAK
STORCK WERTHERS ORIGINAL CREAM 1 6 MUSHTAK
WRIGLEYS EXTRA SWEET MINT 1 5 MUSHTAK
BILLED
NESTLE AFTER 8 VARIETY 1 25 JOHN
BARATTI N MILANO ASST 1 21 JOHN
LINDT GOLD MILK HAZELNUT 1 13 JOHN
UGANDA WARAGI 75CL 2 14 JOHN
LINDT GOLD MILK HAZELNUT 1 13 JOHN
LINDT GOLD MILK ALMOND TABLET 1 13 JOHN
MILKA CHOCOLATE 2 6 JOHN
UGANDA WARAGI 75CL 2 14 JOHN
MNM PEANUTS MAXI POUCH 44O 1 9 JOHN
MILKA CHOCOLATE 100GMS 4 12 JOHN
MENTOS PURE FRESH GUM 1 8 JOHN
MENTOS MIX MINI 2 24 JOHN
BILLED
DUNHILL SWITCH BLACKGREEN 1 22 YOUSUF
DUNHILL SWITCH BLACKGREEN 1 22 MUSHTAK
BILLED
KIGEZI MOUNTAINS BELLO COFFEE 1 6 MUSHTAK
BIG GORILLA COFFEE SPECIAL ROAST GROUND 1 6 JOHN
BILLED
PURE ORGANIC CARDAMON SEEDS GLASS TUBE 1 5 DANIEL
PURE ORGANIC CARDAMON SEEDS GLASS TUBE 2 10 DANIEL
KAB ORGNIC HONEY 250GMS 1 6 DANIEL
BILLED
PURE ORGANIC CARDAMON SEEDS GLASS TUBE 1 5 MUSHTAK
HARDYS STAMP CAB/MERLOT 1 9 DANIEL
BILLED
HERMES P75ML 1 115 YOUSUF
BILLED 19-12-2019
SMARTIES TUBE 130GMS 2 26 DANIEL
BILLED 19-12-2019
CHANZO MEDIUM DARK COFFEE BEANS 1 5 MUSHTAK
BILLED ON 25-12-2019
4TH STREET NATURAL SWEET WHITE 3 15 MUSHTAK
BILLED ON 26-12-2019
4TH STREET NATURAL SWEET WHITE 3 12 JOHN
BILLED ON 26-12-2019
CADBURY DAIRY MILK DAIM 2 20 DERRICK
BILLED ON 31/12/2019

LINDT DARK SEA SALT ALMOND 1 11 DERRICK

BILLED ON 22-1-2020
JAVA HOUSE UGANDA KIGEZI SP 1 10 DERRICK
UGANDA TEA BAG 50 1 2 DERRICK
BILLED ON 23-1-2020
TOBLERONE TINY WHITE BAG 272GMS 6 72 DERRICK
LINDT GOLD WHITE 300GMS 1 13 DERRICK
STORCK WERTHERS ORIGINAL 1 6 DERRICK
LINDT SWISS THINS TRAVELLERS 1 21 DERRICK
SMARTIES TUBE 130GMS 1 5 DERRICK

MARS SNICKERS MINIS BAG 403 1 8 JOHN

COTE DOR MILK 400 1 13 JOHN
TWIX MONO POUCH 1 13 JOHN
TOBLERONE GOLD 600GMS 1 19 DANIEL
MILKA CHOCOLATE 100GMS 2 6 DANIEL
MILKA CHOCOLATE 300GMS 1 8 DANIEL
MILKA CHOCOLATE 300GMS 1 8 DANIEL
LINDT ASST SWISS MASTERPIECE 6 28 DANIEL
MILKA CHOCOLATE 100GMS 1 3 DANIEL
LEIBNIZ BUTTER BISCIUTS 200GMS 1 4 DANIEL
MARS SNICKERS MINIS BAG 403 1 8 DANIEL
LINDT ASST SWISS MASTERPIECE 1 28 DANIEL
MARS SNICKERS MINIS BAG 403 1 8 DANIEL
RITTER SPORT WHITE WHOLE HZN 1 3 DANIEL
WRIGLEYS EXTRA WHITE SWEET 1 5 DERRICK
KARL FAZER MILK CHOCOLATE 1 12 DERRICK
RITTER SPORT MINI POUCH 500G 3 57 DERRICK
STORCK WERTHERS ORIGINAL 3 18 DERRICK
NESTLE KIT KAT MINI SHARING 1 17 DERRICK
LINDT GOLD RAISIN NUT 300GMS 1 13 DERRICK
LINDT GOLD WHITE 300GMS 2 26 DERRICK
LEIBNIZ BUTTER BISCIUTS 200GMS 1 4 DERRICK
BILLED 12-02-2020

DROSTDYHOFF CLARET 5LT 1 25 DANIEL

AMARULA CREAM 1LT 1 17 DANIEL
DROSTDYHOFF CLARET 5LT 1 25 DANIEL
CONDOR PEAK NATURAL SWEET RED 75CL 1 6 DANIEL
4TH STREET NATURAL SWEET RED 75CL 1 5 DANIEL

4TH STREET 2 10 YOUSUF

4TH STREET 1 18 YOUSUF
4TH STREET 1 20 YOUSUF

DROSTDYHOF CLARET 5LT 1 25 DERRICK

AMURALA VANI 1 18 YOUSUF
DROSTSY 2 LT 2 32 YOUSUF

BILLED ON 16-02-2020

UGANDA WARAGI 75CL 1 7 MUSHTAK

UGANDA WARAGI 75CL 1 7 MUSHTAK
UGANDA WARAGI 75CL 1 7 MUSHTAK
UGANDA WARAGI 75CL 1 7 MUSHTAK
UGANDA WARAGI 75CL 1 7 YOUSUF
UGANDA WARAGI 75CL 1 7 YOUSUF
BILLED 28-2-2020
KRAFTS OREO CLASSIC BISCUITS 1 6 DERRICK
BILLED 29-2-2020
UGANDA SAFARI TEA 500GMS 2 8 MUSHTAK
BILLED 02-03-2020
NESTLE KIT KAT MINI SHARING 1 17 DERRICK
BILLED 02-03-2020
NAPOLEONE BRANDY 1804 VSOP 70CL 1 7 DERRICK
BILLED ON 05-03-2020
BILLED ON 08-07-2017
BILLED ON 08-07-2017
BILLED ON 08-07-2017
BILLED ON 08-07-2017

BILLED ON 08-07-2017
ITEM CODE NOT SHOWING IN PRIL
ITEM CODE NOT SHOWING IN PRIL
NOT BILLING IN WEBPOS SO $3 EXCESS
BATCH DETAILS NOT FOUND

100021615
217155

217188

217141
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217216
217514
217554
217595
217606
217629
217649
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217640
217667
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217697
217708
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217764
217847
217877

218287 @ $69 RIGHT CODE 0100011555

218828 RIGHT CODE 0100011329

217225
216987
216989
216929
217514

BILLED ON 20-9-2019

219183

219211
BILLED ON 20-9-2019
219244
219280
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219307

219446
220659/676
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236586
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239063