QDYNAMICS GLOBAL CORPORATION

Payroll
Payroll Period: May11-25 2013
Release Date - May 28, 2013
O V E R T I M E Less Add: Deductions Company
OFFICERS Basic LO Regular Day Sun. & Holiday Tardi
Bottle
/ Salary Gross Tax sss PHIC HDMF/Pag-ibig Cash
NO SUPERVISORS Semi-Monthly Allowance No. of Hrs Amount No. of HrAmount Absences
ChargesAdj Pay Withheld Contribution Loan Contribution Loan
Contribution Loans
1 PATAWARAN, DELIA M. 25,000.00 25,000.00 5,052.71 500.00
2 BILLEDO,MARY GERARDEN RITZ S 10,000.00 1,500.00 11,500.00 1,409.90 500.00
3 ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.50 500.00 525.00 643.81 3,334.00
4 GIRON, CZARON ANNE C. 7,500.00 1,250.00 17.00 1,787.87 9.00 984.38 11,522.25 564.58 500.00 1,000.00
5 MACEDA, BENJAMIN C. 15,000.00 15,000.00 2,687.08 500.00
6 MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 772.92 500.00
7 VILLARO, CAROLINA M. 15,000.00 15,000.00 2,687.08 500.00
8 VILLASEÑOR, PACIFICO JR 15,000.00 15,000.00 2,374.58 500.00
9 VIVO, ELLEN A. 20,000.00 20,000.00 3,552.71 500.00
10 BELMONTE, OFE DC 9,000.00 13.00 1,406.25 10.00 1,125.00 11,531.26 442.50 500.00 1,250.00
134,000.00 4,000.00 143,303.51 20,396.56 5,000.00 525.00 - - 643.81 5,584.00

NET PAY GROSS PAY 398,249.79

OFF/SUPERVISORS 107,154.14 Deductions:
RANK & FILE 172,553.69 W/holding Tax 23,515.65
PF ( WELLNESS ) 30,000.00 SSS Contribut 16,250.10
PF (QC) 19,000.00 SSS Loan 1,050.00
328,707.83 HDMF Loan 975.54
Co. Loans 15,750.67
Advances 12,000.00 69,541.96
328,707.83
ompany Net
Cash Amount
Advances Paid
19,447.29
9,590.10
4,144.69
2,500.00 6,957.67
11,812.92
7,477.08
11,812.92
12,125.42
15,947.29
1,500.00 7,838.76
4,000.00 107,154.14
 QDYNAMICS GLOBAL CORPORATION
PAYROLL
Payroll Period: May11-25 2013
Release Date - May 28, 2013
RANK & FILE O V E R T I M E Less Add Deductions Company Net
NO. Monthly Base BASIC LONGEVITY Regular Day Sun. & Holiday Tardi & Bottle Salary Gross Tax SSS PHIC HDMF/Pag-ibig Cash Cash Amount
Semi-Monthly ALLOWANCE PAY No of Hrs Amount No of Hrs 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 2 166.56 (18.00) 8,333.56 452.83 500.00 2,000.00 5,380.73
2 CANDELARIO, RAZADON V. 6,935.00 1,250.00 1,000.00 - 9,185.00 115.67 500.00 2,000.00 6,569.33
3 CUNANAN, MA. CRISTINA O. 6,935.00 1,250.00 1,000.00 - 9,185.00 661.17 500.00 2,000.00 6,023.83
4 TAQUIQUI, MARIVIC C. 6,935.00 1,250.00 - 8,185.00 661.17 500.00 7,023.83
5 TAQUIQUI, MICHAEL E. 6,935.00 1,250.00 - 8,185.00 661.17 500.00 1,500.00 5,523.83
6 TOLIBAS, NELSON C. 5,947.00 988.00 39 3,247.97 10,182.97 - 466.70 9,716.27
7 BARROS, CRISTINA B. 5,947.00 988.00 - (66.00) 6,869.00 - 466.70 500.00 - 5,902.30
8 INOCENCIO, CORNELIA F. 5,947.00 988.00 4 333.13 7,268.13 - 466.70 1,000.00 5,801.43
9 VIRAY, YOLANDA C. 5,947.00 1,000.00 - 6,947.00 - 466.70 1,000.00 - 5,480.30
10 MENDOZA, GIL S. 5,947.00 14 997.50 6,944.50 - 400.00 6,544.50
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 18 1,282.50 (912.00) 7,567.50 - 483.30 525.00 331.73 6,227.47
12 TOLIBAS, DAN C. 5,947.00 1,250.00 39 2,778.75 9,975.75 - 483.30 9,492.45
13 AVILA, ALVIN V. 5,947.00 5 356.25 6,303.25 - 400.00 3,000.00 2,903.25
14 DACOCO, JEPSON E. 5,947.00 5 356.25 6,303.25 - 400.00 5,903.25
15 PLASABAS, GENESIS N. 5,947.00 7 498.75 6,445.75 - 400.00 - 500.00 5,545.75
16 CAL, MANUEL AARON S. 5,947.00 2 142.50 (57.00) 6,032.50 - 400.00 1,166.67 4,465.83
17 BASABE, RICKY S. 5,947.00 2 142.50 (14.00) 6,075.50 - 400.00 1,000.00 4,675.50
18 PARDILLO, JOAN T. 5,947.00 2 142.50 (50.00) 6,039.50 - 400.00 1,000.00 4,639.50
19 ULIT, JEROME DAN C. 5,947.00 9 641.25 (62.00) 6,526.25 - 400.00 6,126.25
20 ARCIAGA, BERNADINE A. 5,947.00 9 641.25 (57.00) 6,531.25 - 400.00 1,000.00 5,131.25
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 2 142.50 (1,824.00) 5,515.50 - 483.30 5,032.20
22 RICAFORT, DANILO B. JR. 4,042.50 11 532.81 228.00 4,803.31 - 266.70 4,536.61
23 DE LUGAR, KEENAN WYNN 4,042.50 1 48.44 4,090.94 - 266.70 500.00 3,324.24
24 ALTICEN, REY BRYAN A. 5,947.00 - 5,947.00 - 400.00 - 5,547.00
25 ALDE, ELNA TOLIBAS 5,947.00 1,553.00 - 7,500.00 567.08 500.00 6,432.92
26 PANIM, EMELITA E. 5,947.00 - 5,947.00 - 400.00 5,547.00
27 PANAL, ROWENA A. 3,850.00 7.5 410.16 18 877.50 5,137.66 - 5,137.66
28 PANAL, REYAN A. 4,550.00 - - 4,550.00 - 4,550.00
29 TAGLE, ROSALIE L. 3,850.00 13.5 738.28 15.5 881.56 5,469.84 - 5,469.84
30 MORALES, NOLI M. 3,300.00 32 1,500.00 20.5 999.38 5,799.38 - 5,799.38
31 AVILA, RALPH KREISLER KEVI 2,100.00 - - 2,100.00 - 2,100.00
173,403.00 15,517.00 2,000.00 224 15,099.84 54 2,758.44 (3,060.00) - 228.00 205,946.28 3,119.09 11,250.10 525.00 - ### 331.73 10,166.67 8,000.00 172,553.69
QDYNAMICS GLOBAL CORPORATION
Prof Fees & Allowances

Payroll Period: May11-25 2013

Release Date - May 28, 2013

CONSULTANT PROF FEES REMARKS

1 MACEDA, BONIFACIO SR 10,000.00 cash
2 LUZ, SIMEON DE VERA III 4,000.00 cash
3 UJANO, KARLA MAE 5,000.00 cash
TOTAL 19,000.00

PROF FEES - WELLNESS CENTER PROF FEES REMARKS

1 DIMAANO, ANTONETTE QUIJANO 10,000.00 online
2 GENETA, MARY JANE M. 10,000.00 online
3 CONCEPCION, JYNELLE B. 10,000.00 online
TOTAL 30,000.00

49,000.00
QDYNAMICS GLOBAL CORP
DEDUCTIONS - LOANS & ADVANCES

Payroll Period: May11-25 2013

DATE EMPLOYEE NAME PREV BALANCES NEW LOAN/ DATE DEDUCTIONS NEW BALANCES
RELEASED as of May 13 CA as of May 28
AGCAOILI, LARRY JUNE / C.A. - - -
5/23/11 AGCAOILI, LARRY JUNE / Loan 18,600.00 2,000.00 16,600.00
4/20/13 ARCIAGA, BERNADINE A. / Loan 9,000.00 1,000.00 8,000.00
AVILA, ALVIN - 3,000.00 5/22 3,000.00 -
- -
6/4/12 BARROS, CRISTINA / Loan 2,000.00 500.00 1,500.00
7/10/12 BARROS, CRISTINA / C.A. 1,000.00 - 1,000.00
-
9/4/12 BASABE, RICKY / LOAN 3,000.00 1,000.00 2,000.00
BELMONTE, OFE DC. / C.A. - 1,500.00 5/21/2013 1,500.00 -
BELMONTE, OFE DC. / Loan - 10,000.00 5/14 1,250.00 8,750.00
4/15/13 CAL, MANUEL AARON S./Loan 5,833.33 1,166.67 4,666.66
CANDELARIO, RAZADON V. 12,000.00 1,500.00 5/21 2,000.00 11,500.00
5/25/12 CUNANAN, MA CRISTINA C./Loan 16,500.00 2,000.00 14,500.00
1/30/2013 ESCALAÑA, ILDEBRANDO / Loan 56,662.00 3,334.00 53,328.00
-
-
5/9/13 GIRON, CZARON ANNE C./ C.A. 32,100.00 2,500.00 5/9 2,500.00 32,100.00
1/29/13 GIRON, CZARON ANNE C./Loan 8,500.00 1,000.00 7,500.00
4/25/13 INOCENCIO, CORNELIA F./ C.A. 14,000.00 1,000.00 13,000.00
MAMORNO, ROSARIO R. /C.A. 7,000.00 - 7,000.00
-
-
2/25/13 PANIM, EMELITA -
10/23/12 PARDILLO, JOAN T. / Loan 1,000.00 1,000.00 -
PLASABAS, GENESIS / C.A. 1,000.00 500.00 500.00
1/26/12 PLASABAS, GENESIS /Loan - - -
-
1/9/13 RAMIREZ, DELAILA C./Loan 16,000.00 - 16,000.00
-
-
TAQUIQUI, MICHAEL E. / Loan 6,000.00 1,500.00 4,500.00
VIRAY, YOLANDA C. /C.A. - - -
2/6/13 VIRAY, YOLANDA C. / Loan 4,000.00 1,000.00 3,000.00
2/20/13 DELUGAR, KEENAN WYNN / C.A. Lipa 500.00 500.00 -
3/9/13 RICAFORT, DANILO / C.A. Lipa - -
BINGBING, SOFRONIO JR. A 90,000.00 - 90,000.00
SUB-TOTAL 304,695.33 18,500.00 27,750.67 295,444.66

TOTAL 304,695.33

TOTAL Loans & C.A. Balances 304,695.33

Add: C.A. for this period 18,500.00
Less: Deductions (Salaries) 27,750.67
NEW BALANCES for this period 295,444.66
 HEADER
Company Name: QDYNAMICS GLOBAL CORP
* Company Code: 98310 * Payroll Date: 05/28/13
* Funding Account No.: 2983-1001-66 Presenting Offic 298
* Ceiling Amount: 19,447.29 * Batch No.: 53
DETAIL
* Account Number First Name Middle Initial Last Name Amount
2989-0191-66 LARRY JUNE A AGCAOILI 5,380.73
2989-0192-04 RAZADON V CANDELARIO 6,569.33
2989-0192-39 MA CRISTINA O CUNANAN 6,023.83
2989-0271-85 MARIVIC C TAQUIQUI 7,023.83
2989-0192-12 MICHAEL E TAQUIQUI 5,523.83
2989-0192-63 NELSON C TOLIBAS 9,716.27
2989-0343-27 CRISTINA B BARROS 5,902.30
2989-0274-52 CORNELIA E INOCENCIO 5,801.43
2989-0244-88 YOLANDA C VIRAY 5,480.30
2989-0214-46 GIL S MENDOZA 6,544.50
2989-0257-19 YSMAEL L TOLIBAS 6,227.47
2989-0257-27 DAN C TOLIBAS 9,492.45
2989-0295-44 ALVIN V AVILA 2,903.25
2989-0295-52 JEPSON E DACOCO 5,903.25
2989-0244-96 GENESIS N PLASABAS 5,545.75
2989-0315-57 MANUEL AARON S CAL 4,465.83
2989-0321-46 RICKY S BASABE 4,675.50
2989-0321-38 JOAN T PARDILLO 4,639.50
2989-0315-49 JEROME DAN C ULIT 6,126.25
2989-0318-91 BERNADINE A ARCIAGA 5,131.25
2989-0319-48 MONICA DC TOLIBAS 5,032.20
2989-0336-49 REY BRYAN A ALTICEN 5,547.00
2989-0359-43 ALDE T ELNA 6,432.92
0886-1560-45 DANILO B RICAFORT 4,536.61
0886-1552-19 KEENAN WYNN P DE LUGAR 3,324.24
2989-0345-21 EMELITA E PANIM 5,547.00
3169-2489-06 ROWENA A PANAL 5,137.66
3169-2489-65 ROSALIE ANN L TAGLE 5,469.84
3169-2488-41 NOLI M MORALES 5,799.38
2989-0234-81 DELIA M PATAWARAN 19,447.29
8049-0091-95 MARY GERARDEN RITZ S BILLEDO 9,590.10
2981-0079-75 ILDEBRANDO Y ESCALAÑA 4,144.69
2989-0191-74 CZARON ANNE C GIRON 6,957.67
4426-8144-57 BENJAMIN C MACEDA 11,812.92
2989-0192-55 JOHNNY I MATEO 7,477.08
2425-2265-28 CAROLINA M VILLARO 11,812.92
2989-0194-76 PACIFICO G VILLASEÑOR 12,125.42
1446-0366-64 ELLEN A VIVO 15,947.29
2989-0359-51 OFE DC BELMONTE 7,838.76
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 303,057.83
CASH - PROF FEES
PROF FEE BONIFACIO A MACEDA, SR 10,000.00
PROF FEE SIMEON DV LUZ III 4,000.00
PROF FEE UJANO KARLA MAE 5,000.00
TOTAL 19,000.00

CASH
TRAINEE REYAN A PANAL 4,550.00
TRAINEE RALPH KREISLER KEVIN T AVILA 2,100.00
TOTAL 6,650.00

REQUEST FOR PAYMENT: PAYROLL SUMMARY

Payroll Period: May11-25 2013
Release Date - May 28, 2013

FOR TRANSFER (BPI ONLine Deposit) 303,057.83

FOR WITHDRAWAL
PROOF FEES 19,000.00
TRAINEE FEES 6,650.00 25,650.00

TOTAL ONLINE & CASH PF, SALARIES & ALLOWANCES 328,707.83

Breakdown:
Off/Sup 107,154.14
R&F 172,553.69
PF (QC) 19,000.00
PF (Wellness) 30,000.00
328,707.83

FOR TRANSFER (Loans & Advances) 27,750.67

Prepared by: Checked and Approved by:

Bernadine A. Arciaga Carolina M. Villaro