Sabiley Farm Machineries: Sales Summary January

SABILEY FARM MACHINERIES
Brgy. 95-A, Caibaan, tacloban City

Tel No. 09171433473 email add: sabileymachineries17@gmail.com
SALES SUMMARY JANUARY
CUSTOMER PARTICULAR SALES SALES (A.R) DATE CR#
DA RFO-8 2X CASSAVA PULVERIZER ₱98,900.00 10-23-2020 CR#0133

BRGY. A.BONIFACIO 1X MIYATA RICEMILL balance ₱25,000.00
LGU BAYBAY 1X NEW HOLLAND 4WD TRACTOR TT35 ₱999,900.00 2-26-2020 CR#0118
DAR 2X BOWA HAND TRACTOR ₱362,300.00 2/4/2020 CR#0111
DA RFO 8 1X AGRICULTURAL SHREDDER ₱155,000.00
DA- RFO8 SUPPLY AND DELIVERY OF VARIOUS MACH ₱1,868,960.00 3/24/2020 CR#0124
DARPO-LEYTE SUPPLY AND DELIVERY OF VARIOUS MACH ₱979,500.00
DARPO-BILIRAN SUPPLY AND DELIVERY OF VARIOUS MACH ₱839,000.00 2/4/2020 CR#0113
₱4,169,060.00 ₱1,159,500.00
₱4,169,060.00 ₱1,159,500.00
GRAND TOTAL ₱5,328,560.00
Prepared by: Approved by:

J.PALAAD GSP
2020 SALES SUMMARY
MONTH CUSTOMER PARTICULAR PRIVATE GOVERNMENT

JANUARY LGU-JAVIER 1 PC 6.5 HP W/ COMPLETE ACCSS ₱98,900.00
PHIL. RED CROSS 2 PC TWINNING MACHINE ₱52,000.00
EFREN MENDOZA 1 PC. RICE WEEDER ₱1,400.00
DA RFO 8 2 UNITS NICHINO 850 S-TYPE POWER TILLER ₱499,100.00
DAR 5X WATER PUM,4X GRASS CUTTER,2PCS WHEEL BARROW ₱343,000.00
MUNICIPALITY OF DULAG 5PCS DISC PLOW & 1 SET ASSY FPRWARD REVERS HANDL ₱58,200.00
DA RFO 8 1X CENTRIFUGAL PUMP SAKAI NS-100 W/ YANMAR TF70L ₱108,000.00
LGU MAYORGA ENGINE OIL & OIL FILTER 10,789.29

PAGCAFA OIL AND FILTER 9,720.00
HACIENDA VEGETABL FA. OIL AND FILTER 6,720.00
SRFA CHANGE OIL 6,720.00
NONITO CANIDA OIL AND FILTER 4,500.00
₱196,949.29 ₱1,002,100.00
FEBRUARY MINERVA O HANGCO 1X GRASS CUTTER ₱7,000.00

ORMOC CITY AGRICULTURE OFFICE 15X RICE REAPER ₱2,098,500.00
LGU- ALANG ALANG SPARE PARTS ₱23,200.00
BIFA CHANGE OIL ₱10,770.00
₱17,770.00 ₱2,121,700.00
MARCH D5 SERVICE CHANGED OIL ₱1,900.00

DA RFO 8 1X HAND TRACTOR ₱149,250.00
₱1,900.00 ₱149,250.00
APRIL DAN 4PCS RUBBER ROLL/2PCS MILLING SCREEN ₱3,320.00

CIFA SERVICE CHANGE OIL ₱2,350.00
SMIFA SERVICE CHANGE OIL ₱2,600.00
₱8,270.00
MAY WARREN LUMPAS 1X GRASS CUTTER ₱12,000.00

LEONILO BASISTER CLUTCH DISC FOR KUBOTA L3608 TRACTOR ₱8,500.00
THCIA INC 2PCS OIL FILTER/2PCS FUEL FILTER/9LTR ENGINE OIL ₱11,220.00
JOHN RONNEL ANICETO 1X 10 HP PLATINUM DIESEL ENGINE ₱16,000.00
NFA RFO-8 PARTS OF 2.5 TPH RICE MILL ₱624,842.00
ORMOC CITY AGRICULTURE OFFICE 10X CENTRIFUGAL PUMP ₱850,000.00
WALLEY TIU 5X WEEDER ₱7,500.00
SLAFMIC 1PC CONNECTING ROD/1PC PISTON ASSY ₱5,200.00
VIRGILIO BALMES 9LTS HYBRID SYNTHETIC ENGINE OIL ₱6,170.00
SARFA 9 LTS. HYBRID SYNTHETIC ENGINE OIL ₱6,170.00
VIRGILIO BALMES 1 X SHCHE 4 WD- TRACTOR ₱850,000.00
₱922,760.00 ₱1,474,842.00
JUNE VIRGILIO BALMES 15 PCS ROTAVATOR BLADE ₱4,500.00

JOHN RONNEL ANICETO 1X HAND TRACTOR ₱28,000.00
BADAFA SERVICE CHARGE ₱11,220.00
₱43,720.00 ₱0.00
JULY LGU BAYBAY SPARE PARTS ₱38,724.00

JOSE BUSTILLO JR 1X KUBOTA RK 70 DIESEL ENGINE ₱65,000.00
PAGCAPA 1 PC FILTER NEW HOLLAND HYDRAULIC ₱3,500.00
LGU QUINAPONDAN 4X BOWA CULTIVATOR ₱1,000,000.00
LGU TANAUAN 10X PUMP AND ENGINE ₱1,499,900.00
DA RFO 8/SAAD 1X FUJIHAMA GENSET ₱39,550.00
JC PORTILLO 1X STUB SHAFT ₱2,500.00
LGU TANAUAN 1X NEW HOLLAND E9010 ₱2,369,000.00
VIRGILIO BALMES SERVICE/CHANGE OIL ₱6,770.00
₱77,770.00 ₱4,947,174.00
AUGUST MUNICIPALITY OF SAN POLICOPO 1 PC STARTER MONITOR ₱20,000.00

3R METAL CRAFT 7 PCS HYBRID DEO ACTIVE ₱1,050.00
PATIFA 1PC ENGINE OIL FILTER &1PC FILTER ₱3,000.00
MSWD HINUNANGAN 1X NEW HOLLAND TRACTOR/1X HOBBY ROTARY TILLER/ 1 ₱915,000.00
PAFS CONSTRUCTION SUPPLY 1X MIXER & 1X WEMA 9HP GASPLINE ENGINE ₱46,000.00
TAMARAW 1 X CASSAVA CHIPPER ₱45,000.00
VERGEL CENTEJAS 1 X OUSEN 6.5 HP PUMP 2X2 ₱7,000.00
CIFA SERVICE CHARGED ₱4,080.00
MACAP SERVICE CHARGED ₱1,500.00
₱1,022,630.00 ₱20,000.00
SEPTEMBER
TOTAL
₱1,199,049.29
₱2,139,470.00
₱151,150.00
₱8,270.00
₱2,397,602.00
₱43,720.00
₱5,024,944.00
₱1,042,630.00
SALES SUMMARY JANUARY 2021
CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

DIGAHONGAN, DAGAMI, LEYTE (1 UNIT MIXER ₱35,000.00 1/18/2021 SI #000137
ANDRO RYZEN DC. ALPINO W/O ENGINE)
₱35,000.00 ₱0.00
CUSTOMER SERVICE CHARGE/CHANGE OIL/OIL FUEL FILTER SALES SALES (A.R) DATE SI/OR
₱0.00 ₱0.00
₱35,000.00 ₱0.00
GRAND TOTAL ₱35,000.00
R. MARISCAL GSP
SALES SUMMARY FEBRUARY
GOVT
1 X MIXER; 1 X SUPERKAMA 10 HP GASOLINE
ROLANDO M. BALIGUAT ₱52,000.00 2/12/2021 SI 000139
ENGINE W/ TOOLS
LEONILO QUILESTE 1 X KUBOTA L5010 ₱1,350,000.00 2/28/2021 SI 000140
₱1,402,000.00 ₱0.00
CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

LEONILO R. QUILESTE SERVICE CHARGE/CHANGE OIL ₱5,500.00 2/23/2021 OR 000096
₱5,500.00 ₱0.00
₱1,407,500.00 ₱0.00
GSP
SALES SUMMARY MARCH

MARITES MARCOS 1 X MIXER W/O ENGINE ₱35,000.00 3/1/2021 SI 000141
A. VIRAY CONSTRUCTION 1 X MIXER W/O ENGINE ₱35,000.00 3/3/2021 SI 000144
₱70,000.00 ₱0.00
₱0.00
₱70,000.00 ₱0.00
GSP
SALES SUMMARY APRIL
PRVT GOVT
NEMS METAL CRAFT AND 1 X CASSAVA GRANULATOR; 1 X CASSAVA
MACHINERY GRATER; 1 X CASSAVA CHIPPER ₱80,000.00 4/20/2021 ACK.R.
ELENO C. CAINTIC 1 PCS RUBBER HOSE ₱2,800.00 4/12/2021 SI 000142
1 X 4DR5 DIESEL ENGINE; 1 X RICE MILL
MANOLO MALAKI STONER; 1 X KRM SINGLE PASS RICE MILL SI 000143 CR 0147 5/3/2021 157,500.00
DA RFO 8 13 X DISINFECTANT APPLICATOR ₱712,400.00 4/12/2021 CI 0140
DA RFO 8 9 X GC; 2 X RT; 1 X TRANS.; 5 X HT ₱1,457,030.00 4/22/2021 CI 0141 CR 0150 5/14/2021 1,378,974.82
NFA 12 X POLISHER SCREEN ₱12,000.00 4/26/2021 CI 0142 CR 0149 5/6/2021 11,357.15
₱82,800.00
₱0.00
₱82,800.00 ₱0.00
GSP
SALES SUMMARY MAY

DA RFO 8 1 X FT; 4 X HT ₱700,000.00 CI 0143
₱0.00 ₱700,000.00
₱0.00
₱0.00 ₱700,000.00

S
GSP
SALES SUMMARY JUNE

LGU BASEY SAMAR 2 X SHREDDER; 2 X 12 HP DIESEL ENGINE ₱599,000.00 6/22/2021
LGU SAN MIGUEL 1 X HT WITH YANMAR L100 ENGINE ₱145,899.00 6/24/2021 CI 0144
1 X MECHANICAL RICE TRANSPLANTER; 1 X
TESDA CABUCGAYAN HT W/ ENGINE ₱365,605.35 6/22/2021 CI 0145
₱0.00 1,110,504.35
₱0.00
₱0.00 ₱0.00
GRAND TOTAL ₱0.00

S
GSP
SALES SUMMARY JULY

LGU BAYBAY SPARE PARTS ₱38,724.00 4/7/2020 CR#0128
JOSE BUSTILLO JR 1X KUBOTA RK 70 DIESEL ENGINE ₱65,000.00 8/7/2020 SI#000106
PAGCAPA 1 PC FILTER NEW HOLLAND HYDRAULIC ₱3,500.00 9/7/2020 SI#000107
LGU QUINAPONDAN 4X BOWA CULTIVATOR ₱1,000,000.00 7-20-2020 CI#0121 CR#0129 7/9/2020
LGU TANAUAN 10X PUMP AND ENGINE ₱1,499,900.00 7-21-2020 CI#0122
DA RFO 8/SAAD 1X FUJIHAMA GENSET ₱39,550.00 7-22-2020 CI#0123 CR#0131 11/9/2020
JC PORTILLO 1X STUB SHAFT ₱2,500.00 7-21-2020 SI#000108
LGU TANAUAN 1X NEW HOLLAND E9010 ₱2,369,000.00 7-27-2020 CI#0124
₱71,000.00 ₱4,947,174.00

VIRGILIO BALMES SERVICE/CHANGE OIL ₱6,770.00 7/7/2029 OR#000089
₱6,770.00
₱77,770.00 ₱4,947,174.00

S
R. MARISCAL GSP
SALES SUMMARY AUGUST

MUNICIPALITY OF SAN POLICOPO 1 PC STARTER MOTOR/EUROTRAC ₱20,000.00 4/8/2020 SI#000109
3R METAL CRAFT 7 PCS HYBRID DEO ACTIVE ₱1,050.00 5/8/2020 SI#000110
PATIFA 1PC ENGINE OIL FILTER &1PC FILTER ₱3,000.00 8/8/2020 SI#000111
MSWD HINUNANGAN 1X NEW HOLLAND TRACTOR/1X HOBBY ROTARY ₱915,000.00 9/8/2020 SI#000112
PAFS CONSTRUCTION SUPPLY 1X MIXER & 1X WEMA 9HP GASPLINE ENGINE ₱46,000.00 8-27-2020 SI#000114
TAMARAW 1 X CASSAVA CHIPPER ₱45,000.00 8/28/2020
VERGEL CENTEJAS 1 X OUSEN 6.5 HP PUMP 2X2 ₱7,000.00 8/29/2020
₱1,017,050.00 ₱20,000.00

CIFA SERVICE CHARGED ₱4,080.00 4/8/2020 OR#000090
MACAP SERVICE CHARGED ₱1,500.00 8-20-2020 OR#000091
₱5,580.00
₱1,022,630.00 ₱20,000.00
R. MARISCAL GSP
SALES SUMMARY SEPTEMBER

DODDS AGRIVENTIRES 1X SOGO ELECTRIC WATER PUMP 1X1 ₱4,300.00 1/9/2020 SI#000115
JOSE BUSTILLO JR 1X PC PULLEY 4X2X1 ₱1,000.00 3/9/2020 SI#000116
SYDGLEN BUILDERS & ENT. 1X MIXER ₱35,000.00 3/9/2020 SI#000117
DA RFO8 SUPPLY AND DELIVERY OF VARIOUS MACH ₱4,699,750.00 7/9/2020 CI#0126 CR#0135 11-4-2020
MAZRAEHAT ALAMA NEUMATIC TIRE ADAPTOR & HEXAGON SHAFT ₱1,700.00 SI#000118
10/9/2020
JENAMACH ENT. 2X VERMINTEA BREWED ₱18,000.00 9-14-2020 SI#000119
LGU DULAG 1X OIL FILTER/1X FUEL FILTER ₱3,250.00 9/18/2020 SI#000120
ROMULO J. AGBON 8L HYBRID FULLY SYSNTHETIC ₱4,640.00 9/19/2020 SI#000121
MAZRAEHAT ALAMA 1X MOULBOARD PLOW ₱6,520.00 9/19/2020 SI#000122
ROMULO J. AGBON 1PC MITSUBISHI RECMF 9550 ₱1,550.00 9-21-2020 SI#00123
ROMULO J. AGBON 1 X FIELDING HARVESTER ₱1,500,000.00 9/6/2020
TOTAL ₱1,575,960.00 ₱4,699,750.00
CUSTOMER SERVICE CHARGE/CHANE OIL SALES SALES (A.R) DATE SI/OR
TOTAL ₱0.00
₱1,575,960.00 ₱4,699,750.00
TOTAL ₱6,275,710.00

S
GSP
SALES SUMMARY OCTOBER

DOODS AGRI VENTURE 1ROLL PLASTIC MULCH/40PCS SEEDING TRAY/ ₱13,550.00 10/10/2020 SI3000124
VIRGILIO BALMES 1PC MITSUOSHI RECMF-9550 ₱1,550.00 12/10/2020 SI#000125
DIOSCORITO RELE 1X NEW HOLLAND TRACTOR/1XFIELDKING ROT ₱960,000.00 10-13-2020 SI#000126
DOODS AGRI VENTURE 1ROLL PLASTIC MULCH ₱3,850.00 10-22-2020 SI#000127
ADRIAN VENCENT TORPECAMPO 1X MIXER ₱35,000.00 10-27-20 SI#000128
3XRICE THRESHER/3XYANMAR DIESEL
REDCROSS ENGINE/3XHANDTRACTOR/3XYANMAR ₱840,000.00 1014-2020 CI#0134
1XSFM SHREDDER MACHINE/1XELMAX DIESEL
MUNICIPALITY OF ALMENA ENGINE ₱245,900.00 10-16-2020 CI#0135 CR#0136 11-5-2020
VIRGILIO BALMES 1 X FIELDKING HARVESTER ₱1,500,000.00 10/3/2020
GERRY FUENTES 1 X GRASS CVUTTER BATTERY OPERATED ₱15,000.00 10/20/2020
BSWM, Q.C. 1 LOT. PUMP & ENGINE AND ACCESSORIES ₱135,510.00 10/16/2020
₱2,664,460.00 ₱1,085,900.00

CASACALIMA FARMERS ASSO CHANGE OIL/SERVICE CHARGE ₱11,220.00 10-22-20 OR#000092
₱11,220.00
₱2,675,680.00 ₱1,085,900.00

S
GSP
SALES SUMMARY NOVEMBER

DIOSCORITO RELE OIL FILTER TT35/HYYBRID EXTREME ₱6,720.00 3/11/2020 SI#000130
1PC WATER SEPATOR/2PC FUEL FILTER
PRIMARY&SECONDARY/1SET STEERING OIL SEAL/1PC ₱27,840.00 11-17-20 SI#000131
LGU JARU OIL FILTER/12LITERS ENGINE OIL
AMADO OMEGO 1 UNIT RAMARAW FLOATING TILLER ₱30,000.00 11-20-2020 SI#000132
JOSEPH AFABLE 1 UNIT HAND TRACTOR W/ ENGINE ₱43,000.00 11-21-2020 SI#000133
STA. ROSA FARMERS COOP 1PC HYD FILTER ₱5,500.00 11-27-2020 SI#000134
DA RFO-8 1X NICHINO IE-102 POWER TILLER CULTIVATOR ₱259,500.00 3/11/2020 CI#0136
SUPPLY AND DELIVERY OF VARIOUS MACH & ₱800,000.00 3/11/2020 CI#0137
DA RFO 8 EQUIPMENT
3X TAMARAW MOBILE RICE THRESHER W/ SHAKER/ 3X
YANMAR AIRCOOLED DIESEL ENGINE L100/3X 3R HAND ₱840,000.00 4/11/2020 CI#0138
TRACTOR W/ COMPLETE ACCS&TOOLS/3X YANMAR
RED CROSS DIESEL ENGINE NTF70
LEONILO QUILESTE 1 X TT35 W/ ROTAVATOR AND DISC PLOW ₱980,000.00 11/8/2020
DA4-A 1 X CORN SHELLER W/ TF120 ₱347,000.00 11/4/2020
ROBERT REY BALDOS 1 X HAND TRACTOR ₱30,000.00 11/20/2020
₱1,095,220.00 ₱2,274,340.00

MUNICIPALITY OF TABON TABON 1PC FUEL FILTER/ 1PC WATER SEPARATOR ₱3,300.04 4/11/2020 OR#000094
LGU JARO SERVICE CHANGE OF LANDINI TRACTOR ₱6,420.00 11-26-2020 OR#000095
₱9,720.04 ₱0.00
₱1,104,940.04 ₱2,274,340.00
TOTAL ₱3,379,280.04
GSP
SALES SUMMARY DECEMBER

VIRGILIO BALMES 1 X GOLDEN BOW 8 HP ₱35,000.00 12/2/2020
LGU - SAN POLICARPO 1 X OTANI TIRE 8:16 & 1 X OTANI TIRE 12:4:24 ₱32,900.00 12/11/2020 SI#000136
₱0.00
₱0.00
₱0.00
₱0.00
₱67,900.00 ₱0.00

₱0.00
₱0.00
₱0.00
₱0.00
₱0.00 ₱0.00
₱67,900.00 ₱0.00
GSP

Sabiley Farm Machineries: Sales Summary January

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SABILEY FARM MACHINERIES

Brgy. 95-A, Caibaan, tacloban City

SALES SUMMARY JANUARY

CUSTOMER PARTICULAR SALES SALES (A.R) DATE CR#

DA RFO-8 2X CASSAVA PULVERIZER ₱98,900.00 10-23-2020 CR#0133

GRAND TOTAL ₱5,328,560.00

Prepared by: Approved by:

2020 SALES SUMMARY

MONTH CUSTOMER PARTICULAR PRIVATE GOVERNMENT

LGU MAYORGA ENGINE OIL & OIL FILTER 10,789.29

FEBRUARY MINERVA O HANGCO 1X GRASS CUTTER ₱7,000.00

BIFA CHANGE OIL ₱10,770.00

MARCH D5 SERVICE CHANGED OIL ₱1,900.00

APRIL DAN 4PCS RUBBER ROLL/2PCS MILLING SCREEN ₱3,320.00

MAY WARREN LUMPAS 1X GRASS CUTTER ₱12,000.00

JUNE VIRGILIO BALMES 15 PCS ROTAVATOR BLADE ₱4,500.00

JULY LGU BAYBAY SPARE PARTS ₱38,724.00

AUGUST MUNICIPALITY OF SAN POLICOPO 1 PC STARTER MONITOR ₱20,000.00

SALES SUMMARY JANUARY 2021

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱35,000.00

Prepared by: Approved by:

SALES SUMMARY FEBRUARY

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱1,407,500.00

Prepared by: Approved by:

SALES SUMMARY MARCH

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱70,000.00

Prepared by: Approved by:

SALES SUMMARY APRIL

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱82,800.00

Prepared by: Approved by:

SALES SUMMARY MAY

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱700,000.00

Prepared by: Approved by:

SALES SUMMARY JUNE

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱0.00

Prepared by: Approved by:

SALES SUMMARY JULY

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱5,024,944.00

Prepared by: Approved by:

SALES SUMMARY AUGUST

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR

GRAND TOTAL ₱1,042,630.00

Prepared by: Approved by:

SALES SUMMARY SEPTEMBER

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

TOTAL ₱1,575,960.00 ₱4,699,750.00

CUSTOMER SERVICE CHARGE/CHANE OIL SALES SALES (A.R) DATE SI/OR

Prepared by: Approved by:

SALES SUMMARY OCTOBER

CUSTOMER PARTICULAR SALES SALES (A.R) DATE SI/OR

CUSTOMER SERVICE CHARGE/CHANGE OIL SALES SALES (A.R) DATE SI/OR