Vous êtes sur la page 1sur 24

QDYNAMICS GLOBAL CORPORATION

Period: FEB26 - MAR10, 2013


RELEASE DATE: MAR13, 2013
OFF/SUP/P.F. O V E R T I Less:
M AEdd: Deductions Company Net
L
O
N
G
E
V
IT
Basic Regular
Y Sun.Day
& Holiday
Tardi
Bottle
& Sal Gross Tax SSS Philhealth Pag-Ibig/HDMF Co. Cash Amount
NO. Semi-Monthly Allowance PAY No A NoAm
Absences
Charges
Adj Pay Withheld Contribution LOAN ContributionContribution Loan Loans Advances Paid
1 PATAWARAN, DELIA M. 25,000.00 25,000.00 5,052.71 400.00 100.00 19,447.29
2 ANGELES, ARNOLD E. 7,500.00 7,500.00 201.35 187.50 100.00 7,011.15
3 BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 1,409.90 287.50 100.00 1,500.00 8,202.60
4 ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.50 525.00 250.00 100.00 643.81 3,334.00 4,294.69
5 GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 564.58 212.50 100.00 1,000.00 1,000.00 5,872.92
6 MACEDA, BENJAMIN C. 15,000.00 15,000.00 2,687.08 375.00 100.00 11,837.92
7 MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 772.92 212.50 100.00 2,500.00 5,164.58
8 VILLARO, CAROLINA M. 15,000.00 15,000.00 2,687.08 375.00 100.00 11,837.92
9 VILLASEÑOR, PACIFICO JR. G. 15,000.00 15,000.00 2,374.58 375.00 100.00 12,150.42
10 VIVO, ELLEN A. 20,000.00 20,000.00 3,552.71 400.00 100.00 15,947.29
11 BELMONTE, OFE DC. 9,000.00 9,000.00 442.50 225.00 100.00 2,500.00 5,732.50
TOTAL 141,500.00 4,000.00######################## 145,500.00 20,597.91 - 525.00 3,300.00 1,100.00 643.81 5,834.00 6,000.00 107,499.28

NET AMOUNT PAYABLE GROSS PAY 373,938.00


OFF/SUPERVISORS 107,499.28 Deductions:
RANK & FILE 149,366.76 W/H Tax 23,149.92
PROF FEES (QC) 19,000.00 PHIC 7,262.50
PROF FEES (WELLNESS) 30,000.00 HDMF 3,800.00
305,866.04 HDMF Loan 975.54
SSS Loan 1,050.00
Co. Loans 14,334.00
Advances 17,500.00 68,071.96
305,866.04
Prepared by:
Checked by: APPROVED BY:
QDYNAMICS GLOBAL CORPORATION
Period: FEB26 - MAR10, 2013
RELEASE DATE: MAR13, 2013
RANK & FILE O V E R T I M E Less: Add: Mandatory Deductions Company Net
Monthly Base BASIC LONGEVITY Regular Day Sun. & Holiday Tardi & Bottle
Salary Gross Tax SSS Philhealth Pag-Ibig/HDMF Cash Cash Amount
SALARY ALLOW PAY No. of Hrs.Amount No. o Amount Absences Charges
Adj Pay Withheld Contribution LOAN Contribution Contribution Loan Loans Advances Paid
1 AGCAOILI, LARRY JUNE A. 6,935.00 1,250.00 - - 66.00 8,119.00 452.83 162.50 100.00 2,000.00 5,403.67
2 CANDELARIO, RAZADON V. 6,935.00 1,250.00 1,000.00 - - 9,185.00 115.67 200.00 100.00 3,000.00 5,769.33
3 CUNANAN, MA. CRISTINA O. 6,935.00 1,250.00 1,000.00 - - 9,185.00 661.17 200.00 100.00 2,000.00 6,223.83
4 TAQUIQUI, MARIVIC C. 6,935.00 1,250.00 - - 8,185.00 661.17 200.00 100.00 2,000.00 5,223.83
5 TAQUIQUI, MICHAEL E. 6,935.00 1,250.00 - - 8,185.00 661.17 200.00 100.00 1,500.00 5,723.83
6 TOLIBAS, NELSON C. 5,947.00 988.00 33 2,351.25 - 9,286.25 - 162.50 100.00 9,023.75
7 BARROS, CRISTINA B. 5,947.00 988.00 2.5 178.13 - 4.00 7,109.13 - 162.50 100.00 500.00 500.00 5,846.63
8 INOCENCIO, CORNELIA 5,947.00 988.00 7.5 534.38 - 7,469.38 - 162.50 200.00 1,000.00 6,106.88
9 VIRAY, YOLANDA C. 5,947.00 1,000.00 - - 6,947.00 - 162.50 100.00 1,000.00 5,684.50
10 MENDOZA, GIL S. 5,947.00 - - 5,947.00 - 137.50 100.00 5,709.50
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 33 2,351.25 - 9,548.25 - 525.00 175.00 100.00 331.73 8,416.52
12 TOLIBAS, DAN C. 5,947.00 1,250.00 33 2,351.25 - 9,548.25 - 175.00 100.00 9,273.25
13 AVILA, ALVIN V. 5,947.00 - - 5,947.00 - 137.50 100.00 5,709.50
14 DACOCO, JEPSON E. 5,947.00 - - 5,947.00 - 137.50 100.00 5,709.50
15 PLASABAS, GENESIS 5,947.00 - - 10.00 5,937.00 - 137.50 100.00 500.00 500.00 4,699.50
16 CAL, MANUEL AARON S. 5,947.00 3 213.75 - 4.00 6,156.75 - 137.50 100.00 1,000.00 4,919.25
17 BASABE, RICKY S. 5,947.00 - - 28.00 5,919.00 - 137.50 100.00 1,000.00 4,681.50
18 PARDILLO, JOAN T. 5,947.00 8.5 605.63 - 104.00 6,448.63 - 137.50 100.00 1,000.00 5,211.13
19 ULIT, JEROME DAN C. 5,947.00 2.5 178.13 - 6,125.13 - 137.50 100.00 5,887.63
20 ARCIAGA, BERNADINE A. 5,947.00 - - 10.00 5,937.00 - 137.50 100.00 1,000.00 4,699.50
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 3 213.75 - 12.00 7,398.75 - 175.00 100.00 7,123.75
22 RICAFORT, DANILO B. JR. 4,042.50 8 387.50 - 4,430.00 - 100.00 100.00 500.00 3,730.00
23 DE LUGAR, KEENAN WYNN 4,042.50 - - 4,042.50 - 100.00 100.00 500.00 3,342.50
24 ALTICEN, REY BRYAN A. 5,947.00 - - 456.00 5,491.00 - 137.50 100.00 5,253.50
25 ALDE, ELNA T. 5,472.00 - - 5,472.00 - 125.00 100.00 5,247.00
26 PANIM, EMELITA E. 5,472.00 - - 5,472.00 - 125.00 100.00 500.00 4,747.00
SUB TOTAL 154,803.00 13,964.00 2,000.00 9,365.00 - 694.00###### 179,438.00 2,552.01 - 525.00 3,962.50 2,700.00 331.73 8,500.00 11,500.00 149,366.76
QDYNAMICS GLOBAL CORP
DEDUCTIONS - LOANS & ADVANCES

PAYROLL PERIOD: FEB 26 - MAR 10, 2013


DATE NEW
EMPLOYEE NAME PREV BALANCES DATE DEDUCTIONS NEW BALANCES
RELEASED AS OF FEB 28 LOAN/ CA AS OF MAR 13
AGCAOILI, LARRY JUNE / C.A. 6,500.00 2,000.00 4,500.00
5/23/11 AGCAOILI, LARRY JUNE / Loan 22,100.00 - 22,100.00
3/9/13 ARCIAGA, BERNADINE A. / C.A. 1,000.00 3/9/2013 1,000.00 -
-
-
6/4/12 BARROS, CRISTINA / Loan 4,000.00 500.00 3,500.00
7/10/12 BARROS, CRISTINA / C.A. 3,500.00 500.00 3,000.00
9/4/12 BASABE, RICKY / LOAN 8,000.00 1,000.00 7,000.00
2/11/2013 BELMONTE, OFE DC. / C.A. 5,000.00 2/11/2013 2,500.00 2,500.00
2/1/13 BILLEDO, MARY GERARDEN RITZ S./Loan 4,500.00 1,500.00 3,000.00
9/13/12 CAL, MANUEL AARON S./Loan 1,500.00 1,000.00 500.00
CANDELARIO, RAZADON V./C.A. 15,000.00 3,000.00 2/23&3/5 3,000.00 15,000.00
5/25/12 CUNANAN, MA CRISTINA C./Loan 24,500.00 2,000.00 22,500.00
ESCALAÑA, ILDEBRANDO / Loan 73,332.00 3,334.00 69,998.00
- -
DELUGAR, KEENAN WYNN / C.A. Lipa - -
GIRON, CZARON ANNE C./ C.A. 37,100.00 1,000.00 36,100.00
2/24/11 GIRON, CZARON ANNE C./Loan 13,000.00 1,000.00 12,000.00
INOCENCIO, CORNELIA F./ C.A. 1,500.00 1,000.00 500.00
MAMORNO, ROSARIO R. /C.A. 7,000.00 - 7,000.00
MATEO, JOHNNY I. / C.A. 1,500.00 1,000.00 3/5/2013 2,500.00 -
MENDOZA, GIL S. / Loan - -
2/25/13 PANIM, EMELITA 2,500.00 500.00 2,000.00
10/23/12 PARDILLO, JOAN T. / Loan 6,000.00 1,000.00 5,000.00
PLASABAS, GENESIS / C.A. 3,500.00 500.00 3,000.00
1/26/12 PLASABAS, GENESIS /Loan 2,500.00 500.00 2,000.00
1/9/13 RAMIREZ, DELAILA C./Loan 16,000.00 - 16,000.00
2/20/13 DELUGAR, KEENAN WYNN / C.A. Lipa 1,000.00 2/20/2013 500.00 500.00
3/9/13 RICAFORT, DANILO / C.A. Lipa 1,000.00 3/9/2013 500.00 500.00
TAQUIQUI, Marivic C. / C.A. - 2,000.00 2/22/2013 2,000.00 -
TAQUIQUI, MICHAEL E. / Loan 13,500.00 1,500.00 12,000.00
2/6/13 VIRAY, YOLANDA C. /Loan 9,000.00 1,000.00 8,000.00
BINGBING, SOFRONIO JR. A 90,000.00 - 90,000.00
SUB-TOTAL 366,032.00 14,000.00 31,834.00 348,198.00

TOTAL 366,032.00 14,000.00 31,834.00 348,198.00

TOTAL Loans & C.A. Balances 366,032.00


Add: C.A. for this period 14,000.00
Less: Deductions (Salaries) 31,834.00
NEW BALANCES for this period 348,198.00
QDYNAMICS GLOBAL CORPORATION
Prof Fees & Allowances

Period: FEB26 to MAR10, 2013


Release Date: MAR. 13, 2013

CONSULTANTPROF FEES REMARKS


1 MACEDA, BO10,000.00 cash
2 LUZ, SIMEON 4,000.00 cash
3 UJANO, KARL 5,000.00 cash
TOTAL 19,000.00

PROF FEES - WELLNESS CENTER REMARKS


1 DIMAANO, 10,000.00 online
2 GENETA, MA 10,000.00 online
3 CONCEPCION10,000.00 online
TOTAL 30,000.00

TOTAL - CAS 19,000.00


TOTAL - ON 30,000.00
GRAND TOT 49,000.00
Company Name: QDYNAMICS GLOBAL CORP
* Company Code: 98310 * Payroll Date: 03/13/13
* Funding Account No.: 2983-1001-66 Presenting Office: 298
* Ceiling Amount: 19,447.29 * Batch No.:
DETAIL
* Account Number First Name Middle Initial Last Name Amount
2989-0191-66 LARRY JUNE A AGCAOLI 5,403.67
2989-0192-04 RAZADON V CANDELARIO 5,769.33
2989-0192-39 MA CRISTINA O CUNANAN 6,223.83
2989-0271-85 MARIVIC C TAQUIQUI 5,223.83
2989-0192-12 MICHAEL E TAQUIQUI 5,723.83
2989-0192-63 NELSON C TOLIBAS 9,023.75
2989-0343-27 CRISTINA B BARROS 5,846.63
2989-0274-52 CORNELIA E INOCENCIO 6,106.88
2989-0244-88 YOLANDA C VIRAY 5,684.50
2989-0214-46 GIL S MENDOZA 5,709.50
2989-0257-19 YSMAEL L TOLIBAS 8,416.52
2989-0257-27 DAN C TOLIBAS 9,273.25
2989-0295-44 ALVIN V AVILA 5,709.50
2989-0295-52 JEPSON E DACOCO 5,709.50
2989-0244-96 GENESIS N PLASABAS 4,699.50
2989-0315-57 MANUEL AARON S CAL 4,919.25
2989-0321-46 RICKY S BASABE 4,681.50
2989-0321-38 JOAN T PARDILLO 5,211.13
2989-0315-49 JEROME DAN C ULIT 5,887.63
2989-0318-91 BERNADINE A ARCIAGA 4,699.50
2989-0319-48 MONICA DC TOLIBAS 7,123.75
2989-0336-49 REY BRYAN A ALTICEN 5,253.50
4099-0097-86 ALDE T ELNA 5,247.00
0886-1560-45 DANILO B RICAFORT 3,730.00
0886-1552-19 KEENAN WYNN P DE LUGAR 3,342.50
2989-0345-21 EMELITA E PANIM 4,747.00
2989-0234-81 DELIA M PATAWARAN 19,447.29
2989-0295-28 ARNOLD E ANGELES 7,011.15
8049-0091-95 MARY GERARDEN RITZ S BILLEDO 8,202.60
2981-0079-75 ILDEBRANDO Y ESCALAÑA 4,294.69
2989-0191-74 CZARON ANNE C GIRON 5,872.92
4426-8144-57 BENJAMIN C MACEDA 11,837.92
2989-0192-55 JOHNNY I MATEO 5,164.58
2425-2265-28 CAROLINA M VILLARO 11,837.92
2989-0194-76 PACIFICO G VILLASEÑOR 12,150.42
1446-0366-64 ELLEN A VIVO 15,947.29
2980-0012-64 ANTONETTE Q DIMAANO 10,000.00
4250-0032-48 MARY JANE M GENETA 10,000.00
3379-0747-73 JYNELLE B CONCEPCION 10,000.00
TOTAL BPI OnLine 281,133.56
CASH - PROF FEES
PROF FEE BONIFACIO A MACEDA, SR 10,000.00
PROF FEE SIMEON DV LUZ III 4,000.00
PROF FEE KARLA MAE UJANO 5,000.00
TOTAL CASH 19,000.00

REQUEST FOR PAYMENT: PAYROLL SUMMARY


PERIOD: FEB26 - MAR10, 2013
RELEASE DATE: MAR13, 2013

FOR TRANSFER (BPI ONLine Deposit) 281,133.56

FOR WITHDRAWAL
BELMONTE, OFE DC 5,732.50
PROF FEE 19,000.00
TOTAL ONLINE & CASH PF, SALARIES & ALLOW 305,866.06

Breakdown:
Off/Sup 107,499.28
R&F 149,366.76
PF (QC) 19,000.00
PF (Wellness) 30,000.00
TOTAL 305,866.04

FOR TRANSFER (Loans & Advances) 31,834.00

Prepared by: Approved by:

Bernadine A. Arciaga Carolina M. Villaro


QDYNAMICS GLOBAL CORPORATION QDYNAMICS TRADING CORPORATION
Pay Slip Pay Slip
Employee : PATAWARAN, DELIA M. Employee : ESCALAÑA, ILDEBRANDO Y.
Period: FEB26 - MAR10, 2013 Emp. No. 1 Period: FEB26 - MAR10, 2013 Emp. No. 4
Basic Salary 25,000.00 Basic Salary 10,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 25,000.00 GROSS PAY 10,000.00
Deductions: Deductions:
Withholding Tax (15/30) 5,052.71 Withholding Tax (15/30) 852.50
SSS ( 30th) PhilHealth (15th) 250.00
PhilHealth (15th) 400.00 SSS Loan 525.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Pag-Ibig Loan 643.81
Advances Loans 3,334.00
Total Deductions 5,552.71 Total Deductions 5,705.31
NET AMOUNT RECEIVED 19,447.29 NET AMOUNT RECEIVED 4,294.69
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : BELMONTE, OFE DC. Employee : MATEO, JOHNNY I.
Period: FEB26 - MAR10, 2013 Emp. No. 11 Period: FEB26 - MAR10, 2013 Emp. No. 7
Basic Salary 9,000.00 Basic Salary 7,500.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 9,000.00 GROSS PAY 8,750.00
Deductions: Deductions:
Withholding Tax (15/30) 442.50 Withholding Tax (15/30) 772.92
Pag-Ibig Fund (15th) 100.00 SSS ( 30th) -
PhilHealth (15th) 225.00 PhilHealth (15th) 212.50
HDMF Loan Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances 2,500.00 Advances 2,500.00
Total Deductions 3,267.50 Total Deductions 3,585.42
NET AMOUNT RECEIVED 5,732.50 NET AMOUNT RECEIVED 5,164.58
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

1
QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP
Pay Slip Pay Slip
Employee : ANGELES, ARNOLD E. Employee : GIRON, CZARON ANNE C.
Period: FEB26 - MAR10, 2013 Emp. No. 2 Period: FEB26 - MAR10, 2013 Emp. No. 5
Basic Salary 7,500.00 Basic Salary 7,500.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 7,500.00 GROSS PAY 8,750.00
Deductions: Deductions:
Withholding Tax (15/30) 201.35 Withholding Tax (15/30) 564.58
SSS Loan SSS ( 30th) -
PhilHealth (15th) 187.50 PhilHealth (15th) 212.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,000.00
Advances Advances 1,000.00
Total Deductions 488.85 Total Deductions 2,877.08
NET AMOUNT RECEIVED 7,011.15 NET AMOUNT RECEIVED 5,872.92
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : MACEDA, BENJAMIN C. Employee : VIVO, ELLEN A.
Period: FEB26 - MAR10, 2013 Emp. No. 6 Period: FEB26 - MAR10, 2013 Emp. No. 10
Basic Salary 15,000.00 Basic Salary 20,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 15,000.00 GROSS PAY 20,000.00
Deductions: Deductions:
Withholding Tax (15/30) 2,687.08 Withholding Tax (15/30) 3,552.71
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 375.00 PhilHealth (15th) 400.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances
Total Deductions 3,162.08 Total Deductions 4,052.71
NET AMOUNT RECEIVED 11,837.92 NET AMOUNT RECEIVED 15,947.29
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature
2

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : Employee : BILLEDO,MARY GERARDEN RITZ S.
Period: FEB26 - MAR10, 2013 Emp. No. Period: FEB26 - MAR10, 2013 Emp. No. 3
Basic Salary Basic Salary 10,000.00
Allowance Allowance 1,500.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Late & Absences Less: Late & Absences
GROSS PAY - GROSS PAY 11,500.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 1,409.90
SSS ( 30th) SSS ( 30th) -
PhilHealth (15th) PhilHealth (15th) 287.50
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) 100.00
Loans Loans 1,500.00
Advances Advances
Total Deductions Total Deductions 3,297.40
NET AMOUNT RECEIVED - NET AMOUNT RECEIVED 8,202.60
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : Employee : VILLARO, CAROLINA M.
Period: FEB26 - MAR10, 2013 Emp. No. Period: FEB26 - MAR10, 2013 Emp. No. 8
Basic Salary Basic Salary 15,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY - GROSS PAY 15,000.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 2,687.08
SSS Loan SSS ( 30th) -
PhilHealth (15th) PhilHealth (15th) 375.00
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) 100.00
Loans Loans
HDMF Loan Advances
Total Deductions Total Deductions 3,162.08
NET AMOUNT RECEIVED - NET AMOUNT RECEIVED 11,837.92
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount
Signature Signature
3

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : VILLASEÑOR, PACIFICO JR Employee : LUZ, SIMEON DE VERA III
Period: FEB26 - MAR10, 2013 Emp. No. 9 Period: FEB26 - MAR10, 2013 CASH PF 2
Basic Salary 15,000.00 Allowance 4,000.00
Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 15,000.00 GROSS PAY 4,000.00
Deductions: Deductions:
Withholding Tax (15/30) 2,374.58 Withholding Tax (15/30)
SSS ( 30th) - SSS ( 30th)
HDMF Loan - HDMF Loan
PhilHealth (15th) 375.00 PhilHealth (15th)
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th)
Loans Loans
Advances Advances
Total Deductions 2,849.58 Total Deductions
NET AMOUNT RECEIVED 12,150.42 NET AMOUNT RECEIVED 4,000.00
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : MACEDA, BONIFACIO SR Employee :
Period: FEB26 - MAR10, 2013 Emp. No. PF 1 Emp. No.
Allowance 10,000.00 Basic Salary
Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday ### Sun/Holiday
Adjustment ### Adjustment
Less: Tardi & Absences Less: Tardi & Absences -
GROSS PAY 10,000.00 GROSS PAY -
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 1,458.38
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) PhilHealth (15th) -
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) -
SSS Loans Loans
Loans Advances
Total Deductions Total Deductions
NET AMOUNT RECEIVED 10,000.00 NET AMOUNT RECEIVED
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature
4
###
QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP
Pay Slip Pay Slip
Employee : AGCAOILI, LARRY JUNE A. Employee : CAL, MANUEL AARON S.
Period: FEB26 - MAR10, 2013 Emp. No. 1 Period: FEB26 - MAR10, 2013 Emp. No. 16
Basic Salary 6,935.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance -
Add: Overtime Add: Overtime 213.75
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 66.00 Less: Tardi & Absences 4.00
Bottle Charges Bottle Charges
GROSS PAY 8,119.00 GROSS PAY 6,156.75
Deductions: Deductions:
Withholding Tax (15/30) 452.83 Withholding Tax (15/30) -
SSS ( 30th) - SSS ( 30th)
PhilHealth (15th) 162.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,000.00
Advances 2,000.00 Advances
Total Deductions 2,715.33 Total Deductions 1,237.50
NET AMOUNT RECEIVED 5,403.67 NET AMOUNT RECEIVED 4,919.25
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : CANDELARIO, RAZADON V. Employee : CUNANAN, MA. CRISTINA O.
Period: FEB26 - MAR10, 2013 Emp. No. 2 Period: FEB26 - MAR10, 2013 Emp. No. 3
Basic Salary 6,935.00 Basic Salary 6,935.00
Allowance 1,250.00 Allowance 1,250.00
Longevity Pay 1,000.00 Longevity Pay 1,000.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 9,185.00 GROSS PAY 9,185.00
Deductions: Deductions:
Withholding Tax (15/30) 115.67 Withholding Tax (15/30) 661.17
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 200.00 PhilHealth (15th) 200.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 2,000.00
Advances 3,000.00 Advances
Total Deductions 3,415.67 Total Deductions 2,961.17
NET AMOUNT RECEIVED 5,769.33 NET AMOUNT RECEIVED 6,223.83
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount
Signature Signature 1

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : BASABE, RICKY S. Employee : TAQUIQUI, MARIVIC C.
Period: FEB26 - MAR10, 2013 Emp. No. 17 Period: FEB26 - MAR10, 2013 Emp. No. 4
Basic Salary 5,947.00 Basic Salary 6,935.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 28.00 Less: Tardi & Absences
GROSS PAY 5,919.00 GROSS PAY 8,185.00
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) 661.17
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 137.50 PhilHealth (15th) 200.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 1,000.00 Loans
Advances Advances 2,000.00
Total Deductions 1,237.50 Total Deductions 2,961.17
NET AMOUNT RECEIVED 4,681.50 NET AMOUNT RECEIVED 5,223.83
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : TAQUIQUI, MICHAEL E. Employee : TOLIBAS, NELSON C.
Period: FEB26 - MAR10, 2013 Emp. No. 5 Period: FEB26 - MAR10, 2013 Emp. No. 6
Basic Salary 6,935.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance 988.00
Add: Overtime Add: Overtime 2,351.25
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 8,185.00 GROSS PAY 9,286.25
Deductions: Deductions:
Withholding Tax (15/30) 661.17 Withholding Tax (15/30) -
SSS ( 30th) - SSS ( 30th)
PhilHealth (15th) 200.00 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 1,500.00 Loans
Advances Advances
Total Deductions 2,461.17 Total Deductions 262.50
NET AMOUNT RECEIVED 5,723.83 NET AMOUNT RECEIVED 9,023.75
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 2

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : ULIT, JEROME DAN C. Employee : MENDOZA, GIL S.
Period: FEB26 - MAR10, 2013 Emp. No. 19 Period: FEB26 - MAR10, 2013 Emp. No. 10
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime 178.13 Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 6,125.13 GROSS PAY 5,947.00
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30)
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances
Total Deductions 237.50 Total Deductions 237.50
NET AMOUNT RECEIVED 5,887.63 NET AMOUNT RECEIVED 5,709.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : PLASABAS, GENESIS N. Employee : AVILA, ALVIN V.
Period: FEB26 - MAR10, 2013 Emp. No. 15 Period: FEB26 - MAR10, 2013 Emp. No. 13
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 10.00 Less: Tardi & Absences
GROSS PAY 5,937.00 GROSS PAY 5,947.00
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 500.00 Loans
Advances 500.00 Advances
Total Deductions 1,237.50 Total Deductions 237.50
NET AMOUNT RECEIVED 4,699.50 NET AMOUNT RECEIVED 5,709.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 3

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : DACOCO, JEPSON E. Employee : VIRAY, YOLANDA C.
Period: FEB26 - MAR10, 2013 Emp. No. 14 Period: FEB26 - MAR10, 2013 Emp. No. 9
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance 1,000.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 5,947.00 GROSS PAY 6,947.00

Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,000.00
Advances Advances
Total Deductions 237.50 Total Deductions 1,262.50
NET AMOUNT RECEIVED 5,709.50 NET AMOUNT RECEIVED 5,684.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : ALDE, ELNA TOLIBAS Employee : OPEÑA, JEFFREY M.
Period: FEB26 - MAR10, 2013 Emp. No. 25 Period: FEB26 - MAR10, 2013
Basic Salary 5,472.00 Basic Salary -
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 5,472.00 ### GROSS PAY -
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 125.00 PhilHealth (15th) -
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) -
Loans Loans -
Advances Advances
Total Deductions 225.00 Total Deductions -
NET AMOUNT RECEIVED 5,247.00 NET AMOUNT RECEIVED -
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 4

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : BARROS, CRISTINA B Employee : INOCENCIO, CORNELIA F.
Period: FEB26 - MAR10, 2013 Emp. No. 7 Period: FEB26 - MAR10, 2013 Emp. No. 8
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance 988.00 Allowance 988.00
Add: Overtime 178.13 Add: Overtime 534.38
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 4.00 Less: Tardi & Absences -
GROSS PAY 7,109.13 GROSS PAY 7,469.38
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 162.50 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 200.00
Loans 500.00 Loans
Advances 500.00 Advances 1,000.00
Total Deductions 1,262.50 Total Deductions 1,362.50
NET AMOUNT RECEIVED 5,846.63 NET AMOUNT RECEIVED 6,106.88
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : ARCIAGA, BERNADINE A. Employee : PARDILLO, JOAN T.
Period: FEB26 - MAR10, 2013 Emp. No. 20 Period: FEB26 - MAR10, 2013 Emp. No. 18
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime - Add: Overtime 605.63
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 10.00 Less: Tardi & Absences 104.00
GROSS PAY 5,937.00 GROSS PAY 6,448.63
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,000.00
Advances 1,000.00 Advances
Total Deductions 1,237.50 Total Deductions 1,237.50
NET AMOUNT RECEIVED 4,699.50 NET AMOUNT RECEIVED 5,211.13
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 5

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : TOLIBAS, YSMAEL L. Employee : TOLIBAS, DAN C.
Period: FEB26 - MAR10, 2013 Emp. No. 11 Period: FEB26 - MAR10, 2013 Emp. No. 12
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance 1,250.00
Add: Overtime 2,351.25 Add: Overtime 2,351.25
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 9,548.25 GROSS PAY 9,548.25
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
PhilHealth (15th) 175.00 SSS ( 30th)
Pag-Ibig Fund (15th) 100.00 PhilHealth (15th) 175.00
SSS Loan 525.00 Pag-Ibig Fund (15th) 100.00
HDMF Loan 331.73 Loans
Advances Advances
Total Deductions 1,131.73 Total Deductions 275.00
NET AMOUNT RECEIVED 8,416.52 NET AMOUNT RECEIVED 9,273.25
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : TOLIBAS, MONICA DC Employee : DE LUGAR, KEENAN WYNN
Period: FEB26 - MAR10, 2013 Emp. No. 21 Period: FEB26 - MAR10, 2013 Emp. No. 23
Basic Salary 5,947.00 Basic Salary 4,042.50
Allowance 1,250.00 Allowance
Add: Overtime 213.75 Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences 12.00 Less: Tardi & Absences
GROSS PAY 7,398.75 GROSS PAY 4,042.50
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 175.00 PhilHealth (15th) 100.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances 500.00
Total Deductions 275.00 Total Deductions 700.00
NET AMOUNT RECEIVED 7,123.75 NET AMOUNT RECEIVED 3,342.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 6

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : RICAFORT, DANILO B. JR. Employee : ALTICEN, REY BRYAN A.
Period: FEB26 - MAR10, 2013 Emp. No. 22 Period: FEB26 - MAR10, 2013 Emp. No. 24
Basic Salary 4,042.50 Basic Salary 5,947.00

Add: Overtime 387.50 Add: Overtime


Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences 456.00
GROSS PAY 4,452.00 GROSS PAY 5,491.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 100.00 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances 500.00 Advances -
Total Deductions 700.00 Total Deductions 237.50
NET AMOUNT RECEIVED 3,752.00 NET AMOUNT RECEIVED 5,253.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : PANIM, EMELITA E. Employee :
Period: FEB26 - MAR10, 2013 Emp. No. 26 Period: FEB26 - MAR10, 2013 Emp. No.
Basic Salary 5,472.00 Basic Salary
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular 106.88
Sun/Holiday Sun/Holiday
Adjustment Adjustment -
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 5,472.00 GROSS PAY 106.88
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30)
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 125.00
Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances 500.00 Advances
Total Deductions 725.00 Total Deductions -
NET AMOUNT RECEIVED 4,747.00 NET AMOUNT RECEIVED 106.88
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 7
QDYNAMICS GLOBAL CORP
PAYROLL RECEIVING SHEET

PERIOD COVERED: Jan 26-Feb 10, 2013


EMPLOYEES NAME SIGNATURE DATE
1 LARRY JUNE A AGCAOILI
2 RAZADON V CANDELARIO
3 MA CRISTINA O CUNANAN
4 MARIVIC C TAQUIQUI
5 MICHAEL E TAQUIQUI
6 NELSON C TOLIBAS
7 CRISTINA B BARROS
8 CORNELIA E INOCENCIO
9 YOLANDA C VIRAY
10 GIL S MENDOZA
11 YSMAEL L TOLIBAS
12 DAN C TOLIBAS
13 ALVIN V AVILA
14 JEPSON E DACOCO
15 GENESIS N PLASABAS
16 MANUEL AARON S CAL
17 RICKY S BASABE
18 JOAN T PARDILLO
19 JEROME DAN C ULIT
20 BERNADINE A ARCIAGA
21 MONICA DC TOLIBAS
22 REY BRYAN A ALTICEN
23 ELNA T ALDE
24 DANILO B RICAFORT
25 JEFFREY M OPEÑA
26 KEENAN WYNN P DE LUGAR
27 EMELITA E PANIM
28 DELIA M PATAWARAN
29 ARNOLD E ANGELES
30 MARY GERARDEN RITZ S BILLEDO
31 ILDEBRANDO Y ESCALAÑA
32 CZARON ANNE C GIRON
33 BENJAMIN C MACEDA
34 ROSARIO R MAMORNO
35 JOHNNY I MATEO
36 DELAILA C RAMIREZ
37 CAROLINA M VILLARO
38 PACIFICO G VILLASEÑOR
39 ELLEN A VIVO
40 SOFRONIO A BINGBING
41 BONIFACIO A MACEDA, SR
42 SIMEON DV LUZ III
QDYNAMICS GLOBAL CORPORATION
Period: FEB26 - MAR10, 2013
RELEASE DATE: MAR13, 2013
RANK & FILE O V E R T I M E Less: Add:
Monthly Base BASIC LONGEVITY Regular Day Sun. & Holiday Tardi & Bottle
Salary
SALARY ALLOW PAY No. of Hrs.Amount No. o Amount Absences Charges
Adj
1 AGCAOILI, LARRY JUNE A. 6,935.00 1,250.00 - - 66.00
2 CANDELARIO, RAZADON V. 6,935.00 1,250.00 1,000.00 - -
3 CUNANAN, MA. CRISTINA O. 6,935.00 1,250.00 1,000.00 - -
4 TAQUIQUI, MARIVIC C. 6,935.00 1,250.00 - -
5 TAQUIQUI, MICHAEL E. 6,935.00 1,250.00 - -
6 TOLIBAS, NELSON C. 5,947.00 988.00 33 2,351.25 -
7 BARROS, CRISTINA B. 5,947.00 988.00 2.5 178.13 - 4.00
8 INOCENCIO, CORNELIA 5,947.00 988.00 7.5 534.38 -
9 VIRAY, YOLANDA C. 5,947.00 1,000.00 - -
10 MENDOZA, GIL S. 5,947.00 - -
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 33 2,351.25 -
12 TOLIBAS, DAN C. 5,947.00 1,250.00 33 2,351.25 -
13 AVILA, ALVIN V. 5,947.00 - -
14 DACOCO, JEPSON E. 5,947.00 - -
15 PLASABAS, GENESIS 5,947.00 - - 10.00
16 CAL, MANUEL AARON S. 5,947.00 3 213.75 - 4.00
17 BASABE, RICKY S. 5,947.00 - - 28.00
18 PARDILLO, JOAN T. 5,947.00 8.5 605.63 - 104.00
19 ULIT, JEROME DAN C. 5,947.00 2.5 178.13 -
20 ARCIAGA, BERNADINE A. 5,947.00 - - 10.00
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 3 213.75 - 12.00
22 RICAFORT, DANILO B. JR. 4,042.50 8 387.50 -
23 OPEÑA, JEFFREY M. 4,042.50 - - 1,860.00
24 DE LUGAR, KEENAN WYNN 4,042.50 - -
25 ALTICEN, REY BRYAN A. 5,947.00 - - 456.00
26 ALDE, ELNA T. 5,472.00 - -
27 PANIM, EMELITA E. 5,472.00 - -
SUB TOTAL 158,845.50 13,964.00 2,000.00 9,365.00 - 2,554.00######
MICS GLOBAL CORPORATION
d: FEB26 - MAR10, 2013
ASE DATE: MAR13, 2013
Add: Mandatory Deductions Company Net
Gross Tax SSS Philhealth Pag-Ibig/HDMF Cash Cash Amount
Pay Withheld Contribution LOAN Contribution Contribution Loan Loans Advances Paid
8,119.00 452.83 162.50 100.00 2,000.00 5,403.67
9,185.00 115.67 200.00 100.00 3,000.00 5,769.33
9,185.00 661.17 200.00 100.00 2,000.00 6,223.83
8,185.00 661.17 200.00 100.00 2,000.00 5,223.83
8,185.00 661.17 200.00 100.00 1,500.00 5,723.83
9,286.25 - 162.50 100.00 9,023.75
7,109.13 - 162.50 100.00 500.00 500.00 5,846.63
7,469.38 - 162.50 200.00 1,000.00 6,106.88
6,947.00 - 162.50 100.00 1,000.00 5,684.50
5,947.00 - 137.50 100.00 5,709.50
9,548.25 - 525.00 175.00 100.00 331.73 8,416.52
9,548.25 - 175.00 100.00 9,273.25
5,947.00 - 137.50 100.00 5,709.50
5,947.00 - 137.50 100.00 5,709.50
5,937.00 - 137.50 100.00 500.00 500.00 4,699.50
6,156.75 - 137.50 100.00 1,000.00 4,919.25
5,919.00 - 137.50 100.00 1,000.00 4,681.50
6,448.63 - 137.50 100.00 1,000.00 5,211.13
6,125.13 - 137.50 100.00 5,887.63
5,937.00 - 137.50 100.00 1,000.00 4,699.50
7,398.75 - 175.00 100.00 7,123.75
4,430.00 - 100.00 100.00 500.00 3,730.00
2,182.50 - 100.00 100.00 500.00 1,482.50
4,042.50 - 100.00 100.00 500.00 3,342.50
5,491.00 - 137.50 100.00 5,253.50
5,472.00 - 125.00 100.00 5,247.00
5,472.00 - 125.00 100.00 500.00 4,747.00
181,620.50 2,552.01 - 525.00 4,062.50 2,800.00 331.73 9,000.00 11,500.00 150,849.26