QDYNAMICS GLOBAL CORPORATION

Period: APR26 - MAY10, 2013

RELEASE DATE: MAY13, 2013
OFF/SUP/P.F. O V E R T I Less:
M E Add: Deductions Company
L
O
N
G
E
VI
Basic Regular
TY Sun. Day
& Holiday
Tardi
Bottle
& Sal Gross Tax SSS Philhealth Pag-Ibig/HDMF Co. Cash
NO. Semi-Monthly Allowance PAY No A NoAm
Absences
Charges Adj Pay Withheld Contribution LOAN Contribution
Contribution Loan Loans Advances
1 PATAWARAN, DELIA M. 25,000.00 25,000.00 5,052.71 400.00 100.00
2 BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 1,409.90 287.50 100.00
3 ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.50 525.00 250.00 100.00 643.81 3,334.00
4 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 MACEDA, BENJAMIN C. 15,000.00 15,000.00 2,687.08 375.00 100.00
6 MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 772.92 212.50 100.00
7 VILLARO, CAROLINA M. 15,000.00 15,000.00 2,687.08 375.00 100.00
8 VILLASEÑOR, PACIFICO JR. G. 15,000.00 15,000.00 2,374.58 375.00 100.00
9 VIVO, ELLEN A. 20,000.00 20,000.00 3,552.71 400.00 100.00
10 BELMONTE, OFE DC. 9,000.00 692.31 8,307.69 442.50 225.00 100.00 2,000.00
TOTAL 134,000.00 4,000.00##################### 692.31 137,307.69 20,396.56 - 525.00 3,112.50 1,000.00 643.81 4,334.00 3,000.00

NET AMOUNT PAYABLE GROSS PAY 388,643.17

OFF/SUPERVISORS 104,295.82 Deductions:
RANK & FILE 168,930.49 W/H Tax 23,515.65
PROF FEES (QC) 19,000.00 PHIC 7,075.00
PROF FEES (WELLNESS) 30,000.00 HDMF 3,800.00
322,226.31 HDMF Loan 975.54
SSS Loan 1,050.00
Co. Loans 18,000.67
Advances 12,000.00 66,416.86
322,226.31
Prepared by:
Checked by: APPROVED BY:
 Net

Amount
Paid
19,447.29
9,702.60
4,294.69
5,872.92
11,837.92
7,664.58
11,837.92
12,150.42
15,947.29
5,540.19
104,295.82
 QDYNAMICS GLOBAL CORPORATION
Period: APR26 - MAY10, 2013
RELEASE DATE: MAY13, 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. of Amount AbsencesCharges Adj Pay Withheld Contribution LOAN Contribution Contribution Loan Loans Advances Paid
1 AGCAOILI, LARRY JUNE A. 6,935.00 1,250.00 - 30.00 8,155.00 452.83 162.50 100.00 2,000.00 5,439.67
2 CANDELARIO, RAZADON V. 6,935.00 1,250.00 1,000.00 - 9,185.00 115.67 200.00 100.00 2,000.00 6,769.33
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 10 712.50 8,897.50 661.17 200.00 100.00 1,500.00 6,436.33
6 TOLIBAS, NELSON C. 5,947.00 988.00 39 3,250.77 10,185.77 - 162.50 100.00 9,923.27
7 BARROS, CRISTINA B. 5,947.00 988.00 - 58.00 6,877.00 - 162.50 100.00 500.00 500.00 5,614.50
8 INOCENCIO, CORNELIA 5,947.00 988.00 2 166.71 7,101.71 - 162.50 200.00 1,000.00 5,739.21
9 VIRAY, YOLANDA C. 5,947.00 1,000.00 2 142.50 7,089.50 - 162.50 100.00 1,000.00 500.00 5,327.00
10 MENDOZA, GIL S. 5,947.00 10.5 748.13 6,695.13 - 137.50 100.00 6,457.63
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 39 2,778.75 9,975.75 - 525.00 175.00 100.00 331.73 8,844.02
12 TOLIBAS, DAN C. 5,947.00 1,250.00 39 2,778.75 9,975.75 - 175.00 100.00 9,700.75
13 AVILA, ALVIN V. 5,947.00 - 5,947.00 - 137.50 100.00 3,000.00 2,709.50
14 DACOCO, JEPSON E. 5,947.00 - 5,947.00 - 137.50 100.00 5,709.50
15 PLASABAS, GENESIS 5,947.00 4 285.00 6,232.00 - 137.50 100.00 1,000.00 500.00 4,494.50
16 CAL, MANUEL AARON S. 5,947.00 2 142.50 6,089.50 - 137.50 100.00 1,166.67 4,685.33
17 BASABE, RICKY S. 5,947.00 - 10.00 5,937.00 - 137.50 100.00 1,000.00 4,699.50
18 PARDILLO, JOAN T. 5,947.00 8.5 605.63 44.00 6,508.63 - 137.50 100.00 1,000.00 5,271.13
19 ULIT, JEROME DAN C. 5,947.00 6.5 463.13 72.00 6,338.13 - 137.50 100.00 6,100.63
20 ARCIAGA, BERNADINE A. 5,947.00 - 5,947.00 - 137.50 200.00 1,000.00 4,609.50
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 8 570.00 228.00 7,539.00 - 175.00 100.00 7,264.00
22 RICAFORT, DANILO B. JR. 4,042.50 11 532.81 4,347.31 - 100.00 100.00 4,147.31
23 DE LUGAR, KEENAN WYNN 4,042.50 3 145.31 4,187.81 - 100.00 100.00 500.00 3,487.81
24 ALTICEN, REY BRYAN A. 5,947.00 - 5,947.00 - 137.50 100.00 5,709.50
25 ALDE, ELNA T. 5,947.00 1,553.00 - 912.00 6,588.00 567.08 125.00 100.00 5,795.92
26 PANIM, EMELITA E. 5,947.00 - 5,947.00 - 125.00 100.00 500.00 5,222.00
27 PANAL, ROWENA A. 4,200.00 700.00 4,900.00 4,900.00
28 TAGLE, ROSALIE ANN L. 4,200.00 175.00 650.00 4,675.00 4,675.00
29 PANAL, REYAN A. 4,200.00 250.00 4,450.00 4,450.00
30 MORALES, NOLI M. 3,300.00 3,300.00 3,300.00
SUB TOTAL 171,653.00 15,517.00 2,000.00 ### 13,322.48 - - 617.00### 2,512.00 202,335.48 3,119.09 - 525.00 3,962.50 2,800.00 331.73 13,666.67 9,000.00 168,930.49
QDYNAMICS GLOBAL CORP
DEDUCTIONS - LOANS & ADVANCES

PAYROLL PERIOD: MAR 26 - APR 10, 2013

DATE NEW
EMPLOYEE NAME PREV BALANCES DATE DEDUCTIONS NEW BALANCES
RELEASED AS OF APR 28 LOAN/ CA AS OF MAY 13
AGCAOILI, LARRY JUNE / C.A. - -
5/23/11 AGCAOILI, LARRY JUNE / Loan 20,600.00 2,000.00 18,600.00
4/20/13 ARCIAGA, BERNADINE A. / Loan - 10,000.00 4/20/13 1,000.00 9,000.00
AVILA, ALVIN - 3,000.00 5/4/13 3,000.00 -
-
6/4/12 BARROS, CRISTINA / Loan 2,000.00 500.00 1,500.00
7/10/12 BARROS, CRISTINA / C.A. 1,500.00 500.00 1,000.00
9/4/12 BASABE, RICKY / LOAN 4,000.00 1,000.00 3,000.00
BELMONTE, OFE DC. / C.A. - 2,000.00 5/3/13 2,000.00 -
2/1/13 BILLEDO, MARY GERARDEN RITZ S./Loan - - -
BILLEDO, MARY GERARDEN RITZ S./C.A. - -
4/15/13 CAL, MANUEL AARON S./Loan - 7,000.00 4/15/13 1,166.67 5,833.33
CANDELARIO, RAZADON V./C.A. 12,500.00 1,500.00 5/3/13 2,000.00 12,000.00
5/25/12 CUNANAN, MA CRISTINA C./Loan 18,500.00 2,000.00 16,500.00
ESCALAÑA, ILDEBRANDO / Loan 59,996.00 3,334.00 56,662.00
- -
DELUGAR, KEENAN WYNN / C.A. Lipa - -
GIRON, CZARON ANNE C./ C.A. 33,100.00 1,000.00 32,100.00
2/24/11 GIRON, CZARON ANNE C./Loan 9,500.00 1,000.00 8,500.00
4/25/13 INOCENCIO, CORNELIA F./ C.A. - 15,000.00 4/25/13 1,000.00 14,000.00
MAMORNO, ROSARIO R. /C.A. 7,000.00 - 7,000.00
MATEO, JOHNNY I. / C.A. - -
2/25/13 PANIM, EMELITA 500.00 500.00 -
10/23/12 PARDILLO, JOAN T. / Loan 2,000.00 1,000.00 1,000.00
PLASABAS, GENESIS / C.A. 2,000.00 1,000.00 1,000.00
1/26/12 PLASABAS, GENESIS /Loan 500.00 500.00 -
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 5/6/13 500.00 500.00
3/9/13 RICAFORT, DANILO / C.A. Lipa -
TAQUIQUI, Marivic C. / C.A. - 2,000.00 5/6/13 2,000.00 -
TAQUIQUI, MICHAEL E. / Loan 7,500.00 1,500.00 6,000.00
2/6/13 VIRAY, YOLANDA C. /Loan 5,000.00 1,000.00 4,000.00
VIRAY, YOLANDA C. /C.A. 500.00 500.00 -
BINGBING, SOFRONIO JR. A 90,000.00 - 90,000.00
SUB-TOTAL 292,696.00 41,500.00 30,000.67 304,195.33

TOTAL 292,696.00 41,500.00 30,000.67 304,195.33

TOTAL Loans & C.A. Balances 292,696.00

Add: C.A. for this period 41,500.00
Less: Deductions (Salaries) 30,000.67
NEW BALANCES for this period 304,195.33
QDYNAMICS GLOBAL CORPORATION
Prof Fees & Allowances

Period: APR26 to MAY10, 2013

Release Date: MAY 13, 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 REMARKS

1 DIMAANO, ANTONETTE QUIJA 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

TOTAL - CASH (QC) 19,000.00

TOTAL - ON LINE (WELLNESS) 30,000.00
GRAND TOTAL 49,000.00
Company Name: QDYNAMICS GLOBAL CORP
* Company Code: 98310 * Payroll Date: 05/13/13
* Funding Account No.: 2983-1001-66 Presenting Office: 298
* Ceiling Amount: 19,447.29 * Batch No.: 51
DETAIL
* Account Number First Name Middle Initial Last Name Amount
2989-0191-66 LARRY JUNE A AGCAOLI 5,439.67
2989-0192-04 RAZADON V CANDELARIO 6,769.33
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 6,436.33
2989-0192-63 NELSON C TOLIBAS 9,923.27
2989-0343-27 CRISTINA B BARROS 5,614.50
2989-0274-52 CORNELIA E INOCENCIO 5,739.21
2989-0244-88 YOLANDA C VIRAY 5,327.00
2989-0214-46 GIL S MENDOZA 6,457.63
2989-0257-19 YSMAEL L TOLIBAS 8,844.02
2989-0257-27 DAN C TOLIBAS 9,700.75
2989-0295-44 ALVIN V AVILA 2,709.50
2989-0295-52 JEPSON E DACOCO 5,709.50
2989-0244-96 GENESIS N PLASABAS 4,494.50
2989-0315-57 MANUEL AARON S CAL 4,685.33
2989-0321-46 RICKY S BASABE 4,699.50
2989-0321-38 JOAN T PARDILLO 5,271.13
2989-0315-49 JEROME DAN C ULIT 6,100.63
2989-0318-91 BERNADINE A ARCIAGA 4,609.50
2989-0319-48 MONICA DC TOLIBAS 7,264.00
2989-0336-49 REY BRYAN A ALTICEN 5,709.50
2989-0359-43 ALDE T ELNA 5,795.92
0886-1560-45 DANILO B RICAFORT 4,147.31
0886-1552-19 KEENAN WYNN P DE LUGAR 3,487.81
2989-0345-21 EMELITA E PANIM 5,222.00
2989-0234-81 DELIA M PATAWARAN 19,447.29
8049-0091-95 MARY GERARDEN RITZ S BILLEDO 9,702.60
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 7,664.58
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
2989-0359-51 OFE DC BELMONTE 5,540.19
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 285,901.31
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

CASH - TRAINEES FEES

TRAINEE ROSALIE L TAGLE 4,675.00
TRAINEE ROWENA A PANAL 4,900.00
TRAINEE REYAN A PANAL 4,450.00
TRAINEE NOLI M MORALES 3,300.00
17,325.00

REQUEST FOR PAYMENT: PAYROLL SUMMARY

PERIOD: APR26 - MAY10, 2013
RELEASE DATE: MAY13, 2013

FOR TRANSFER (BPI ONLine Deposit) 285,901.31

FOR WITHDRAWAL
TRAINEE FEE 17,325.00
PROF FEE 19,000.00
TOTAL ONLINE & CASH PF, SALARIES & ALLOW 322,226.31

Breakdown:
Off/Sup 104,295.82
R&F 168,930.49
PF (QC) 19,000.00
PF (Wellness) 30,000.00
TOTAL 322,226.31

FOR TRANSFER (Loans & Advances) 30,000.67

Prepared by: Checked & Approved by:

Bernadine A. Arciaga Carolina M. Villaro