Print Receipt

134 Kireka, Kabaka Lane

+256 788084769

xisaxyephranko@gmail.com

Customer Receipt
QT00002

Wiz Franx

077X XXX XXX

Customer ID:

Pickup Date

No. of PCs

_-_-___ 17:30 PM

1

Drop Date: 2020-02-94

Invoice Number:

Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Items not picked up with-in two(2) weeks will be cleaned at an extra cost

Thank You

POS software powered by: washup

..........................................

Print
MART

Customer Receipt v2

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Invoice Number:

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

Paid On:

printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Items not picked up with-in two(2) weeks will be cleaned at an extra cost

Thank You

POS software powered by: washup

..........................................

MART

Customer Receipt

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Invoice Number:

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

Paid On:

Printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Items not picked up with-in two(2) weeks will be cleaned at an extra cost

Thank You

POS software powered by: washup

..........................................

Print POS Print
Paperwork Summary

134 Kireka, Kabaka Lane

+256 788084769

xisaxyephranko@gmail.com

Invoice Details
QT00002

Wiz Franx

077X XXX XXX

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date: 2020-02-94

Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Thank You

POS software powered by: washup

..........................................

Print

134 Kireka, Kabaka Lane

+256 788084769

xisaxyephranko@gmail.com

Customer Receipt
QT00002

Wiz Franx

077X XXX XXX

Customer ID:

Pickup Date

No. of PCs

_-_-___ 17:30 PM

1

Drop Date: 2020-02-94

Invoice Number:

Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Thank You

POS software powered by: washup

..........................................

Print

134 Kireka, Kabaka Lane

+256 788084769

xisaxyephranko@gmail.com

Quick Ticket
QT00002

Wiz Franx

077X XXX XXX

Customer ID:

Pickup Date

No. of PCs

_-_-___ 17:30 PM

1

Drop Date: 2020-02-94

Service type and quantity of items received

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Thank You

POS software powered by: washup

..........................................

Print
MART

Quick Ticket

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Service type and quantity of items received

DC4WI5
WF3PO2

Served By: Micheal

Customer Name: Jane Doe

Printed On: Sun Aug 2025 05:16:12 AM

Notes: DC is Dry Cleaning, WF is Wash & Fold, WI is Wash & Iron and PO is Press Only

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print POS Print
MART

Invoice Details

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Receive Date:

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print
MART

Customer Receipt

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Invoice Number:

INV00002

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

Paid On:

printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print
MART

Quick Ticket

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Service type and quantity of items received

DC4WI5
WF3PO2

Served By: Micheal

Customer Name: Jane Doe

Printed On: Sun Aug 2025 05:16:12 AM

Notes: DC is Dry Cleaning, WF is Wash & Fold, WI is Wash & Iron and PO is Press Only

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print POS Print
MART

Invoice Details

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Receive Date:

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0

Served By: Micheal

Customer Name: Jane Doe

printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print POS Print
MART

Customer Receipt

Customer ID:

Pickup DateNo. of PCs

_-_-___ 17:30 PM

1

Drop Date:

Invoice Number:

INV00002

Pieces
0
Sub Total
UGX
0
Discount
0
0
Tax (18%)
UGX
0
Grand Total
UGX
0
Amount Paid
UGX
0
Balance
UGX
0

Served By: Micheal

Customer Name: Jane Doe

Paid On:

printed On: Sun Aug 2025 05:16:12 AM

Disclaimer: to be provided by client

Thank You

POS software powered by: washup

..........................................

Print POS Print