Reconciliation of Withholding Tax 2013

QDYNAMICS GLOBAL CORPORATION
RESIGNED EMPLOYEES
CORNEJO, EMILY T. 76,349.00 10,435.00 - 3 199.69 57 3,945.83 - - 553.80

RESIGNED-June 15, 2012
BAWAR, MYRA M./10-7 56,110.50 - - 2.5 118.36 - - (1,208.25) - (8,029.50)
END OF CONTRACT-June 15, 2012

ACOSTA, MAYNARD P II 31,209.00 - - 10 473.44 - - - - 303.00
R&F 1
Gross Tax
Salaries Withheld
91,483.31 3,210.42 2,000.00 550.00 400.00 3,337.50 5,000.00 76,985.39
46,991.11 4,754.19 1,733.30 687.50 500.00 - - 39,316.12
31,985.44 - - - - - - 31,985.44
QDYNAMICS GLOBAL CORPORATION
PAYROLL SUMMARY - JAN to DEC 2012
O V E R T I M E Less:
RANK & FILE BASIC LONGEVITY Regular Day Sun. & Holiday Tardi &
SALARY ALLOWANCE PAY No. of H Amount No. of HAmount Absences
1.) AGCAOILI, LARRY JUNE A. 159,155.00 30,000.00 - 27.50 1,869.53 8 716.60 (1,225.75)
2.)CANDELARIO, RAZADON V. 159,155.00 30,000.00 18,000.00 21.50 1,443.59 - 133.80 (132.00)
3.)CUNANAN, MA. CRISTINA O. 159,155.00 30,000.00 18,000.00 7.00 465.94 8 579.80 (64.00)
4.) TAQUIQUI, MARIVIC C. 159,155.00 30,000.00 - - - 8 579.80 -
5.) TAQUIQUI, MICHAEL E. 159,155.00 30,000.00 - 8.00 541.88 8 892.00 (222.00)
6.) TOLIBAS, NELSON C. 159,155.00 48,000.00 - - 16 999.80 (4,350.00)
7.)BARROS, CRISTINA B. 155,637.00 - - 29.00 1,930.31 8 892.00 (58.00)
8.) INOCENCIO, CORNELIA F. 154,778.00 - - 72.00 4,886.26 16 1,028.80 (1,778.00)
9.) VIRAY, YOLANDA C. 134,488.50 19,722.00 - 38.00 2,529.38 74 3,756.85 -
10.) MENDOZA, GIL S. 134,488.50 24,834.00 - 21.00 1,397.81 - 579.80 (38.00)
11.)TOLIBAS, YSMAEL L. 136,206.75 30,000.00 - 792 53,439.38 24 1,358.00 (4,706.00)
12.)TOLIBAS, DAN C. 136,206.75 30,000.00 - 771 51,957.19 24 1,358.00 (7,016.00)
13) AVILA, ALVIN V. 131,905.50 4,305.00 - 14.00 944.38 16 1,162.60 (2,130.00)
14.) DACOCO, JEPSON E. 131,905.50 4,305.00 - 3.00 199.69 16 1,162.60 (3,408.00)
15.)PLASABAS, GENESIS N. 131,905.50 4,305.00 - 37.50 2,517.97 8.00 579.80 (2,622.00)
16.) CAL, MANUEL AARON S. 128,575.50 1,722.00 - 48.50 3,747.51 8.00 270.60 (1,567.00)
17.) BASABE, RICKY S. 160,078.50 1,722.00 - 21.00 1,375.00 19 1,823.03 (2,486.00)
18.) PARDILLO, JOAN T. 114,755.00 1,435.00 - 24.50 1,633.91 8 708.90 (2,488.00)
19.) ULIT, JEROME DAN C. 141,048.00 861.00 - 112 7,253.36 16 1,445.80 (2,311.00)
20.) ARCIAGA, BERNADINE A. 135,750.50 574.00 - 15.50 919.06 8 579.80 (2,893.62)
21.) TOLIBAS, MONICA DC 133,384.50 26,250.00 - 131 8,774.38 16 1,162.30 (583.00)
22.) ALTICEN, REY BRYAN A. 95,007.00 - - 13.00 905.94 8 1,025.80 (1,278.00)
23.) RICAFORT, DANILO B. JR. 95,902.50 - - 35.00 1,716.56 56 1,162.50 (1,070.00)
24.) OPEÑA, JEFFREY M. 93,887.50 - - 13.00 650.94 64 1,581.00 (1,702.00)

25.) DE LUGAR, KEENAN WYNN 95,282.50 - - 19.00 962.81 - 496.00 (310.00)
26.) ALDE, ELNA TOLIBAS 26,444.00 - - - - 8 446.00 -
27.) PANIM, EMELITA 59,803.00 - - - - - - -

Less: Add: Mandatory Deductions Company
Bottle Salary Gross Tax SSS Philhealth Pag-Ibig Cash
Charges Adj Pay Withheld Contribution LOAN Contribution Contribution Loan Loans
- 929.80 191,445.18 11,640.64 5,266.40 1,900.00 1,200.00 - 15,000.00
- 929.80 207,530.19 2,253.20 5,266.40 - 1,900.00 1,200.00 - 3,000.00
- 822.00 206,958.74 15,026.72 5,266.10 - 1,900.00 1,200.00 - 24,000.00
- 1,248.00 190,982.80 5,855.60 5,266.40 - 1,900.00 1,200.00 - -
- 822.00 191,188.88 14,973.44 5,266.40 - 1,900.00 1,200.00 - 6,000.00
- 1,375.80 205,180.60 5,855.60 5,133.20 - 1,950.00 1,200.00 - -
- 949.80 159,351.11 14,319.27 5,266.40 - 1,787.50 1,100.00 - 9,000.00
- 503.80 159,418.86 13,010.93 5,166.40 - 1,625.00 1,800.00 - 500.00
- 1,077.60 161,574.33 - 4,600.00 - 1,600.00 1,200.00 - 20,110.00
- 949.80 162,211.91 3,043.20 4,600.00 - 1,600.00 1,200.00 - 15,500.00
- 822.00 217,120.13 296.53 4,466.80 - 1,650.00 1,200.00 - 75,775.00
- 949.80 213,455.74 9,865.91 4,466.80 - 1,650.00 1,200.00 - 30,000.00
- 1,801.80 138,285.78 9,465.91 4,333.20 - 1,600.00 1,200.00 - 27,000.00
- 1,375.80 135,279.59 9,465.91 4,333.20 - 1,600.00 1,200.00 - 36,500.00
(1,388.00) 1,713.96 136,751.23 9,465.91 4,333.20 - 1,600.00 1,200.00 - 13,500.00
(4,485.00) 523.80 130,895.78 8,957.57 3,999.90 - 1,512.50 1,000.00 - 5,250.00
- (21,689.10) 140,542.43 9,865.91 3,999.90 - 1,512.50 1,100.00 - 3,000.00
- (2,588.20) 113,456.61 6,747.12 2,850.00 - 1,100.00 800.00 - -
- (9,803.00) 138,213.16 9,865.91 3,999.90 - 1,512.50 1,100.00 - -
- (8,323.10) 126,325.64 9,865.91 3,999.90 - 1,512.50 1,100.00 - 10,500.00
- 1,375.80 170,082.98 8,987.97 4,066.70 - 1,375.00 1,000.00 - -
(378.00) 1,041.00 96,323.74 5,111.72 2,266.60 - 825.00 600.00 - -
(99.65) 496.00 98,302.66 1,677.29 1,333.50 - 400.00 400.00 - -
(287.65) 186.00 93,077.79 - 1,333.50 - 400.00 400.00 - 1,500.00

(99.65) 713.00 97,044.66 1,677.29 1,333.50 - 400.00 400.00 - -
- - 26,890.00 2,652.54 1,149.90 - 412.50 300.00 - -
- - 59,803.00 - 383.30 - - - - -
Company Net
Cash Amount REL
Advances Paid DATE
24,000.00 132,438.14
34,250.00 159,660.59
13,500.00 146,065.92
15,500.00 161,260.80
21,000.00 140,849.04
- 191,041.80
9,500.00 118,377.94
15,500.00 121,816.53
3,000.00 131,064.33
1,000.00 135,268.71
- 133,731.80
- 166,273.03
1,500.00 93,186.67
1,000.00 81,180.48
11,000.00 95,652.12
15,800.00 94,375.81
18,600.00 102,464.12
16,500.00 85,459.49
- 121,734.85
3,500.00 95,847.33
3,500.00 151,153.31
9,500.00 78,020.42
6,500.00 87,991.87
12,000.00 77,444.29
3,500.00 89,733.87
- 24,705.43
500.00 4,132.70
PAYROLL SUMMARY - JAN to DEC 2012 #REF!
#REF!
O V E R T I M E Less: Add: M
RANK & FILE BASIC LONGEVITY Regular Day Sun. & Holiday Tardi & Bottle Salary Gross Tax
SALARY ALLOWANCE PAY No. of H Amount No. of Amount Absences Charges Adj Pay Withheld
AGCAOILI, LARRY JUNE A. 6,500.00 4 - (426.00) 6,074.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 - - 6,500.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 - - 6,500.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 3 - 6,500.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 - (2.00) 6,498.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 3 - 6,500.00 654.17
AGCAOILI, LARRY JUNE A. 6,500.00 - 6,500.00 376.29
AGCAOILI, LARRY JUNE A. 6,783.00 2 579.80 (59.00) 6,724.00 376.29
AGCAOILI, LARRY JUNE A. 6,783.00 3.5 (32.00) 6,751.00 424.62
AGCAOILI, LARRY JUNE A. 6,783.00 3.5 - (20.00) 6,763.00 424.62
AGCAOILI, LARRY JUNE A. 6,783.00 3.5 (18.00) 6,765.00 424.62
AGCAOILI, LARRY JUNE A. 6,935.00 - 8 (50.00) 6,885.00 424.62
AGCAOILI, LARRY JUNE A. 6,935.00 (42.00) 6,893.00
AGCAOILI, LARRY JUNE A. 6,935.00 6,935.00 424.62
1 159,155.00 - - (1,267.75) - (50.00) 157,837.25 11,216.02
CANDELARIO, RAZADON V. 6,500.00 - - 6,500.00 110.39

CANDELARIO, RAZADON V. 6,500.00 - - 127.80 6,500.00 110.39
CANDELARIO, RAZADON V. 6,500.00 9 599.06 - 6,500.00 110.39
CANDELARIO, RAZADON V. 6,500.00 2.5 166.41 - (8.00) 6,492.00 110.39
CANDELARIO, RAZADON V. 6,500.00 1,000.00 - - 426.00 7,500.00 110.39
CANDELARIO, RAZADON V. 6,500.00 1,000.00 - - (14.00) 7,486.00 110.39
CANDELARIO, RAZADON V. 6,500.00 1,000.00 - - 7,500.00 73.55
CANDELARIO, RAZADON V. 6,500.00 1,000.00 6 399.38 - 7,500.00 73.55
CANDELARIO, RAZADON V. 6,500.00 1,000.00 - - (20.00) 426.00 7,480.00 73.55
CANDELARIO, RAZADON V. 6,783.00 1,000.00 - 133.80 (16.00) 7,767.00 73.55
CANDELARIO, RAZADON V. 6,783.00 1,000.00 4 278.75 7,783.00 97.71
CANDELARIO, RAZADON V. 6,783.00 1,000.00 - 7,783.00 97.71
CANDELARIO, RAZADON V. 6,935.00 1,000.00 - - (74.00) (50.00) 7,811.00 97.71
CANDELARIO, RAZADON V. 6,935.00 1,000.00 - 7,935.00
CANDELARIO, RAZADON V. 6,935.00 1,000.00 - 7,935.00 97.71
2 159,155.00 - 18,000.00 (132.00) (50.00) 176,973.00 2,155.49
CUNANAN, MA. CRISTINA O. 6,500.00 - - 6,500.00 654.17

CUNANAN, MA. CRISTINA O. 6,500.00 - - (8.00) 6,492.00 654.17
CUNANAN, MA. CRISTINA O. 6,500.00 1,000.00 - - 7,500.00 654.17
CUNANAN, MA. CRISTINA O. 6,500.00 1,000.00 - - 426.00 7,500.00 654.17
CUNANAN, MA. CRISTINA O. 6,500.00 1,000.00 7 465.94 - 7,500.00 591.25
CUNANAN, MA. CRISTINA O. 6,783.00 1,000.00 - 133.80 (8.00) 7,775.00 591.25
CUNANAN, MA. CRISTINA O. 6,783.00 1,000.00 - - 446.00 7,783.00 632.92
CUNANAN, MA. CRISTINA O. 6,783.00 1,000.00 - 7,783.00 632.92
CUNANAN, MA. CRISTINA O. 6,783.00 1,000.00 - - (48.00) 7,735.00 632.92
CUNANAN, MA. CRISTINA O. 6,935.00 1,000.00 - 8 446.00 (50.00) 7,885.00 632.92
CUNANAN, MA. CRISTINA O. 6,935.00 1,000.00 - (8.00) 7,927.00
3 159,155.00 - 18,000.00 (72.00) (50.00) 177,033.00 14,393.80
TAQUIQUI, MARIVIC C. 6,500.00 - - 6,500.00 266.69
TAQUIQUI, MARIVIC C. 6,500.00 - - 426.00 6,500.00 266.69
TAQUIQUI, MARIVIC C. 6,500.00 - 426.00 6,500.00 214.51
TAQUIQUI, MARIVIC C. 6,500.00 - 6,500.00 214.51
TAQUIQUI, MARIVIC C. 6,783.00 - 133.80 6,783.00 214.51
TAQUIQUI, MARIVIC C. 6,783.00 - - 446.00 6,783.00 250.75
TAQUIQUI, MARIVIC C. 6,935.00 - 8 446.00 (50.00) 6,885.00 250.75
TAQUIQUI, MARIVIC C. 6,935.00 - 6,935.00
4 159,155.00 - (50.00) 159,105.00 5,604.85
TAQUIQUI, MICHAEL E. 6,500.00 - - 6,500.00 654.17

TAQUIQUI, MICHAEL E. 6,500.00 5 332.81 - 6,500.00 654.17
TAQUIQUI, MICHAEL E. 6,783.00 3 209.06 446.00 (34.00) 6,749.00 584.59
TAQUIQUI, MICHAEL E. 6,783.00 - - (76.00) 446.00 6,707.00 632.92
TAQUIQUI, MICHAEL E. 6,783.00 - (24.00) 6,759.00 632.92
TAQUIQUI, MICHAEL E. 6,783.00 - - (88.00) 6,695.00 632.92
TAQUIQUI, MICHAEL E. 6,783.00 - 6,783.00 632.92
TAQUIQUI, MICHAEL E. 6,935.00 - 8 446.00 (50.00) 6,885.00 632.92
TAQUIQUI, MICHAEL E. 6,935.00 - 6,935.00
TAQUIQUI, MICHAEL E. 6,935.00 - 6,935.00 632.92
5 159,155.00 - - (222.00) (50.00) 158,883.00 14,340.52
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69

TOLIBAS, NELSON C. 6,500.00 - - 127.80 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 426.00 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69
TOLIBAS, NELSON C. 6,500.00 - 8 553.80 426.00 6,500.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - (2,556.00) 3,944.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 214.51
TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 214.51
TOLIBAS, NELSON C. 6,783.00 - - 6,783.00 214.51
TOLIBAS, NELSON C. 6,783.00 - - 446.00 6,783.00 250.75
TOLIBAS, NELSON C. 6,783.00 - 6,783.00 250.75
TOLIBAS, NELSON C. 6,783.00 - - 6,783.00 250.75
TOLIBAS, NELSON C. 6,783.00 - 6,783.00 250.75
TOLIBAS, NELSON C. 6,935.00 - 8 446.00 (1,794.00) (50.00) 5,091.00 250.75
TOLIBAS, NELSON C. 6,935.00 - 6,935.00
TOLIBAS, NELSON C. 6,935.00 - - 6,935.00 250.75
TOLIBAS, NELSON C. 6,935.00 - 6,935.00 250.75
6 159,155.00 - (4,350.00) (50.00) 154,755.00 5,604.85
BARROS, CRISTINA B. 2,982.00 3 199.69 - 2,982.00

BARROS, CRISTINA B. 6,500.00 7 465.94 - 127.80 6,500.00 654.17
BARROS, CRISTINA B. 6,500.00 2 133.13 - 6,500.00 654.17
BARROS, CRISTINA B. 6,500.00 2.5 166.41 - 6,500.00 654.17
BARROS, CRISTINA B. 6,500.00 - - 6,500.00 654.17
BARROS, CRISTINA B. 6,500.00 2 133.13 - 6,500.00 654.17
BARROS, CRISTINA B. 6,500.00 2 133.13 - (14.00) 426.00 6,486.00 584.59
BARROS, CRISTINA B. 6,783.00 - 446.00 6,783.00 584.59
BARROS, CRISTINA B. 6,783.00 - - (10.00) 446.00 6,773.00 632.92
BARROS, CRISTINA B. 6,783.00 - 6,783.00 632.92
BARROS, CRISTINA B. 6,783.00 - - (26.00) 6,757.00 632.92
BARROS, CRISTINA B. 6,935.00 - 8 446.00 (8.00) (50.00) 6,877.00 632.92
BARROS, CRISTINA B. 6,935.00 - 6,935.00
7 155,637.00 (58.00) (50.00) 155,529.00 13,686.35
INOCENCIO, CORNELIA F. 4,686.00 - - 4,686.00

INOCENCIO, CORNELIA F. 5,112.00 - 127.80 5,112.00
INOCENCIO, CORNELIA F. 5,325.00 - - 5,325.00
INOCENCIO, CORNELIA F. 6,500.00 5 332.81 - (426.00) 6,074.00 654.17
INOCENCIO, CORNELIA F. 6,500.00 - - (213.00) 6,287.00 654.17
INOCENCIO, CORNELIA F. 6,500.00 7.5 499.22 - (4.00) 6,496.00 654.17
INOCENCIO, CORNELIA F. 6,500.00 - - 6,500.00 654.17
INOCENCIO, CORNELIA F. 6,500.00 4.5 299.53 - 6,500.00 584.59
INOCENCIO, CORNELIA F. 6,500.00 6 399.38 - 426.00 6,500.00 584.59
INOCENCIO, CORNELIA F. 6,500.00 2 133.13 - 6,500.00 584.59
INOCENCIO, CORNELIA F. 6,500.00 2.5 166.41 - 6,500.00 584.59
INOCENCIO, CORNELIA F. 6,783.00 5 348.44 446.00 6,783.00 584.59
INOCENCIO, CORNELIA F. 6,783.00 2 139.38 (20.00) 6,763.00 632.92
INOCENCIO, CORNELIA F. 6,783.00 10.5 731.72 6,783.00 632.92
INOCENCIO, CORNELIA F. 6,935.00 6 424.38 16 582.80 (50.00) 6,885.00 632.92
INOCENCIO, CORNELIA F. 6,935.00 (16.00) 6,919.00
INOCENCIO, CORNELIA F. 6,935.00 6,935.00 632.92
INOCENCIO, CORNELIA F. 6,935.00 6,935.00 632.92
8 154,778.00 (1,794.00) (50.00) 152,934.00 12,378.01
VIRAY, YOLANDA C. 5,556.00 24 1,597.50 2 138.45 127.80 5,556.00

VIRAY, YOLANDA C. 5,556.00 - 16 298.20 127.80 5,556.00 -
VIRAY, YOLANDA C. 5,556.00 - 16 809.40 5,556.00
VIRAY, YOLANDA C. 5,556.00 5 332.81 16 809.40 5,556.00
VIRAY, YOLANDA C. 5,556.00 9 599.06 16 809.40 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 426.00 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,556.00 - - 5,556.00
VIRAY, YOLANDA C. 5,816.50 - 446.00 5,816.50
VIRAY, YOLANDA C. 5,816.50 - - 446.00 5,816.50
VIRAY, YOLANDA C. 5,816.50 - 5,816.50
VIRAY, YOLANDA C. 5,816.50 - - 5,816.50
VIRAY, YOLANDA C. 5,816.50 - 5,816.50
VIRAY, YOLANDA C. 5,947.00 - 8 446.00 (50.00) 5,897.00
VIRAY, YOLANDA C. 5,947.00 - 5,947.00
VIRAY, YOLANDA C. 5,947.00 - - 5,947.00
VIRAY, YOLANDA C. 5,947.00 - 5,947.00
9 136,210.50 - (50.00) 136,160.50
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67

MENDOZA, GIL S. 5,556.00 - - 127.80 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 12 798.75 - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67
MENDOZA, GIL S. 5,556.00 - - 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 - - 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 9 599.06 - 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 - - 426.00 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 - - 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 - - 5,556.00 82.28
MENDOZA, GIL S. 5,556.00 - - 5,556.00 82.28
MENDOZA, GIL S. 5,816.50 - 579.80 (38.00) 5,778.50 82.28
MENDOZA, GIL S. 5,816.50 - - 446.00 5,816.50 106.45
MENDOZA, GIL S. 5,816.50 - 5,816.50 106.45
MENDOZA, GIL S. 5,816.50 - - 5,816.50 106.45
MENDOZA, GIL S. 5,816.50 - 5,816.50 106.45
MENDOZA, GIL S. 5,947.00 - - (50.00) 5,897.00 106.45
MENDOZA, GIL S. 5,947.00 - 5,947.00
MENDOZA, GIL S. 5,947.00 - - 5,947.00 106.45
MENDOZA, GIL S. 5,947.00 - 5,947.00 106.45
10 136,210.50 - (38.00) (50.00) 136,122.50 2,936.75
TOLIBAS, YSMAEL L. 5,555.75 42 2,795.63 - (426.00) 5,129.75

TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 42 2,795.63 - 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 36 2,396.25 - 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 30 1,996.88 - (1,704.00) 3,851.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75 29.15
TOLIBAS, YSMAEL L. 5,555.75 30 1,996.88 - (426.00) 5,129.75
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 - 5,555.75
TOLIBAS, YSMAEL L. 5,555.75 27 1,797.19 (1,704.00) 426.00 3,851.75
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 - 5,555.75
TOLIBAS, YSMAEL L. 5,555.75 39 2,595.94 5,555.75
TOLIBAS, YSMAEL L. 5,555.75 42 2,795.63 - 5,555.75
TOLIBAS, YSMAEL L. 5,816.50 39 2,717.81 5,816.50
TOLIBAS, YSMAEL L. 5,816.50 39 2,717.81 - 446.00 5,816.50 11.56
TOLIBAS, YSMAEL L. 5,816.50 39 2,717.81 5,816.50 11.56
TOLIBAS, YSMAEL L. 5,816.50 36 2,508.75 - (446.00) 5,370.50 11.56
TOLIBAS, YSMAEL L. 5,816.50 39 2,717.81 5,816.50 11.56
TOLIBAS, YSMAEL L. 5,947.00 39 2,717.81 24 1,358.00 (50.00) 5,897.00 11.56
TOLIBAS, YSMAEL L. 5,947.00 5,947.00
TOLIBAS, YSMAEL L. 5,947.00 5,947.00 11.56
TOLIBAS, YSMAEL L. 5,947.00 5,947.00 11.56
11 136,206.75 - (4,706.00) (50.00) 131,450.75 284.97
TOLIBAS, DAN C. 5,555.75 36 2,396.25 - (426.00) 5,129.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 127.80 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 42 2,795.63 - 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 39 2,595.94 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 36 2,396.25 - 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 39 2,595.94 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 30 1,996.88 - (1,704.00) 3,851.75 454.17
TOLIBAS, DAN C. 5,555.75 39 2,595.94 5,555.75 454.17
TOLIBAS, DAN C. 5,555.75 30 1,996.88 - (426.00) 5,129.75 393.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 5,555.75 393.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 - 5,555.75 393.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 426.00 5,555.75 393.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 - 5,555.75 393.75
TOLIBAS, DAN C. 5,555.75 39 2,595.94 5,555.75 393.75
TOLIBAS, DAN C. 5,555.75 42 2,795.63 - 5,555.75 393.75
TOLIBAS, DAN C. 5,816.50 9 627.19 (4,460.00) 1,356.50 393.75
TOLIBAS, DAN C. 5,816.50 39 2,717.81 - 446.00 5,816.50 442.09
TOLIBAS, DAN C. 5,816.50 39 2,717.81 5,816.50 442.09
TOLIBAS, DAN C. 5,816.50 39 2,717.81 - 5,816.50 442.09
TOLIBAS, DAN C. 5,816.50 39 2,717.81 5,816.50 442.09
TOLIBAS, DAN C. 5,947.00 39 2,717.81 24 1,358.00 (50.00) 5,897.00 442.09
TOLIBAS, DAN C. 5,947.00 5,947.00
TOLIBAS, DAN C. 5,947.00 5,947.00 442.09
TOLIBAS, DAN C. 5,947.00 5,947.00 442.09
12 136,206.75 - (7,016.00) (50.00) 129,140.75 9,423.82
AVILA, ALVIN V. 5,556.00 - - (2,130.00) 3,426.00

AVILA, ALVIN V. 5,556.00 - - 553.80 5,556.00 354.17
AVILA, ALVIN V. 5,556.00 - - 5,556.00 354.17
AVILA, ALVIN V. 5,556.00 3 199.69 - 5,556.00 454.17
AVILA, ALVIN V. 5,556.00 - - 5,556.00 354.17
AVILA, ALVIN V. 5,556.00 - - 5,556.00 454.17
AVILA, ALVIN V. 5,556.00 - - 426.00 5,556.00 354.17
AVILA, ALVIN V. 5,556.00 - - 5,556.00 454.17
AVILA, ALVIN V. 5,556.00 - - 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 - - 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 7 465.94 - 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 - - 426.00 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 - - 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 - - 5,556.00 393.75
AVILA, ALVIN V. 5,556.00 - - 5,556.00 393.75
AVILA, ALVIN V. 5,816.50 - 579.80 5,816.50 393.75
AVILA, ALVIN V. 5,816.50 - - 446.00 5,816.50 442.09
AVILA, ALVIN V. 5,816.50 - 5,816.50 442.09
AVILA, ALVIN V. 5,816.50 - - 5,816.50 442.09
AVILA, ALVIN V. 5,816.50 4 278.75 5,816.50 442.09
AVILA, ALVIN V. 5,947.00 - 16 582.80 (50.00) 5,897.00 442.09
AVILA, ALVIN V. 5,947.00 5,947.00
AVILA, ALVIN V. 5,947.00 5,947.00 442.09
AVILA, ALVIN V. 5,947.00 5,947.00 442.09
13 136,210.50 - (2,130.00) (50.00) 134,030.50 9,023.82
DACOCO, JEPSON E. 5,556.00 - - (426.00) 5,130.00

DACOCO, JEPSON E. 5,556.00 - - 553.80 5,556.00 354.17
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 354.17
DACOCO, JEPSON E. 5,556.00 3 199.69 - 5,556.00 454.17
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 354.17
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 454.17
DACOCO, JEPSON E. 5,556.00 - - 426.00 5,556.00 354.17
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 454.17
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 393.75
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 393.75
DACOCO, JEPSON E. 5,556.00 - - (426.00) 5,130.00 393.75
DACOCO, JEPSON E. 5,556.00 - - (2,556.00) 3,000.00 393.75
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 393.75
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 393.75
DACOCO, JEPSON E. 5,556.00 - - 5,556.00 393.75
DACOCO, JEPSON E. 5,816.50 - 579.80 5,816.50 393.75
DACOCO, JEPSON E. 5,816.50 - - 446.00 5,816.50 442.09
DACOCO, JEPSON E. 5,816.50 - 5,816.50 442.09
DACOCO, JEPSON E. 5,816.50 - - 5,816.50 442.09
DACOCO, JEPSON E. 5,816.50 - 5,816.50 442.09
DACOCO, JEPSON E. 5,947.00 - 16 582.80 (50.00) 5,897.00 442.09
DACOCO, JEPSON E. 5,947.00 - 5,947.00
DACOCO, JEPSON E. 5,947.00 - 5,947.00 442.09
DACOCO, JEPSON E. 5,947.00 - 5,947.00 442.09
14 136,210.50 - (3,408.00) (50.00) 132,752.50 9,023.82
PLASABAS, GENESIS N. 5,556.00 - - (1,278.00) 4,278.00

PLASABAS, GENESIS N. 5,556.00 - - (426.00) 426.00 5,130.00 354.17
PLASABAS, GENESIS N. 5,556.00 - - 5,556.00 354.17
PLASABAS, GENESIS N. 5,556.00 11 732.19 - 5,556.00 454.17
PLASABAS, GENESIS N. 5,556.00 - - (852.00) 4,704.00 354.17
PLASABAS, GENESIS N. 5,556.00 - - 426.00 5,556.00 354.17
PLASABAS, GENESIS N. 5,556.00 13 865.31 - (694.00) 39.96 5,556.00 393.75
PLASABAS, GENESIS N. 5,556.00 - - 426.00 5,556.00 393.75
PLASABAS, GENESIS N. 5,556.00 6.5 432.66 - (2.00) (694.00) 5,554.00 393.75
PLASABAS, GENESIS N. 5,816.50 4 278.75 133.80 (8.00) 5,808.50 393.75
PLASABAS, GENESIS N. 5,816.50 3 209.06 - (2.00) 446.00 5,814.50 442.09
PLASABAS, GENESIS N. 5,816.50 - 5,816.50 442.09
PLASABAS, GENESIS N. 5,816.50 - - (54.00) 5,762.50 442.09
PLASABAS, GENESIS N. 5,947.00 - 8 446.00 (50.00) 5,897.00 442.09
PLASABAS, GENESIS N. 5,947.00 - (24.00) 5,923.00
15 136,210.50 - (2,646.00) (50.00) 133,514.50 9,023.82
CAL, MANUEL AARON S. 4,686.00 - 4,686.00

CAL, MANUEL AARON S. 3,408.00 - 127.80 3,408.00
CAL, MANUEL AARON S. 5,964.00 - 5,964.00
CAL, MANUEL AARON S. 5,538.00 8 532.50 5,538.00 454.17
CAL, MANUEL AARON S. 5,538.00 - 5,538.00 454.17
CAL, MANUEL AARON S. 3,195.00 6 399.38 (12.00) (971.75) 3,183.00 454.17
CAL, MANUEL AARON S. 5,112.00 - (1,943.50) 5,112.00 393.75
CAL, MANUEL AARON S. 5,556.00 - (6.00) (971.75) 5,550.00 393.75
CAL, MANUEL AARON S. 5,556.00 - (426.00) 5,130.00 393.75
CAL, MANUEL AARON S. 5,556.00 - (852.00) 4,704.00 393.75
CAL, MANUEL AARON S. 5,556.00 2 133.13 (213.00) 5,343.00 393.75
CAL, MANUEL AARON S. 5,816.50 - 133.80 (36.00) (299.00) 5,780.50 393.75
CAL, MANUEL AARON S. 5,816.50 3 209.06 (299.00) 446.00 5,816.50 442.09
CAL, MANUEL AARON S. 5,816.50 3.5 243.91 (22.00) 5,794.50 442.09
CAL, MANUEL AARON S. 5,816.50 17 1,184.69 5,816.50 442.09
CAL, MANUEL AARON S. 5,947.00 9 1,044.85 8 136.80 (50.00) 5,897.00 442.09
CAL, MANUEL AARON S. 5,947.00 (482.00) 5,465.00
CAL, MANUEL AARON S. 5,947.00 5,947.00 442.09
CAL, MANUEL AARON S. 5,947.00 5,947.00 442.09
16 130,297.50 - (2,049.00) (50.00) 128,198.50 8,515.48
BASABE, RICKY S. 3,939.00 - 3,939.00

BASABE, RICKY S. 3,939.00 - 90.90 3,939.00
BASABE, RICKY S. 4,242.00 - (20.00) 4,222.00
BASABE, RICKY S. 37,914.00 4.5 299.53 (23,028.00) 14,886.00 1,362.51
BASABE, RICKY S. 5,538.00 1 47.34 5,538.00 454.17
BASABE, RICKY S. 5,112.00 - 5,112.00 454.17
BASABE, RICKY S. 4,260.00 - (114.00) 426.00 4,146.00 454.17
BASABE, RICKY S. 5,538.00 - (126.00) 5,412.00 454.17
BASABE, RICKY S. 5,112.00 1 47.34 (120.00) 4,992.00 393.75
BASABE, RICKY S. 5,556.00 - (166.00) 5,390.00 393.75
BASABE, RICKY S. 5,556.00 5.5 366.09 (2.00) 5,554.00 393.75
BASABE, RICKY S. 5,556.00 - (18.00) 426.00 5,538.00 393.75
BASABE, RICKY S. 5,556.00 1 66.56 (52.00) 5,504.00 393.75
BASABE, RICKY S. 5,556.00 2 133.13 (6.00) 5,550.00 393.75
BASABE, RICKY S. 5,556.00 1 66.56 (1,720.00) 3,836.00 393.75
BASABE, RICKY S. 5,816.50 1 69.69 579.80 (8.00) 5,808.50 393.75
BASABE, RICKY S. 5,816.50 1.5 104.53 (72.00) 446.00 5,744.50 442.09
BASABE, RICKY S. 5,816.50 2.5 174.22 11 797.23 (16.00) 5,800.50 442.09
BASABE, RICKY S. 5,816.50 - (36.00) 5,780.50 442.09
BASABE, RICKY S. 5,816.50 - - (10.00) 5,806.50 442.09
BASABE, RICKY S. 5,947.00 - 8 446.00 (50.00) 5,897.00 442.09
BASABE, RICKY S. 5,947.00 - (496.00) 5,451.00
BASABE, RICKY S. 5,947.00 - 5,947.00 442.09
BASABE, RICKY S. 5,947.00 - 5,947.00 442.09
17 161,800.50 - (2,982.00) (23,078.00) 135,740.50 9,423.82
PARDILLO, JOAN T. 5,538.00 - - 5,538.00

PARDILLO, JOAN T. 5,538.00 - - 127.80 5,538.00
PARDILLO, JOAN T. 5,964.00 3.5 232.97 - (2.00) 5,962.00
PARDILLO, JOAN T. 5,538.00 10 665.63 - 5,538.00 454.17
PARDILLO, JOAN T. 5,538.00 - - 5,538.00 454.17
PARDILLO, JOAN T. 4,686.00 2.5 166.41 - (96.00) 4,590.00 454.17
PARDILLO, JOAN T. 4,260.00 - 8 575.10 (130.00) 426.00 4,130.00 454.17
PARDILLO, JOAN T. 5,538.00 - - (130.00) 5,408.00 454.17
PARDILLO, JOAN T. 5,112.00 - - (120.00) 4,992.00 393.75
PARDILLO, JOAN T. 5,538.00 - - (166.00) 5,372.00 393.75
PARDILLO, JOAN T. 5,556.00 5 332.81 - (2.00) 5,554.00 393.75
PARDILLO, JOAN T. 5,556.00 2.5 166.41 - (20.00) 426.00 5,536.00 393.75
PARDILLO, JOAN T. 5,556.00 - - (478.00) 5,078.00 393.75
PARDILLO, JOAN T. 5,556.00 - - (8.00) 5,548.00 393.75
PARDILLO, JOAN T. 5,556.00 - - (1,312.00) 4,244.00 393.75
PARDILLO, JOAN T. 5,816.50 1 69.69 133.80 (8.00) 5,808.50 393.75
PARDILLO, JOAN T. 5,816.50 - - 446.00 5,816.50 442.09
PARDILLO, JOAN T. 5,816.50 - (16.00) 5,800.50 442.09
PARDILLO, JOAN T. 5,816.50 - - (4,014.00) 5,816.50 442.09
PARDILLO, JOAN T. - -
PARDILLO, JOAN T. - - - - - -
PARDILLO, JOAN T. - -
PARDILLO, JOAN T. *** 5,947.00 - - (2,280.00) - 3,667.00 -
PARDILLO, JOAN T. 5,947.00 - 5,947.00
18 116,190.00 (4,768.00) 111,422.00
***Mat Leave
ULIT, JEROME DAN C. 3,787.50 1.5 71.02 3,787.50
ULIT, JEROME DAN C. 3,636.00 - 3,636.00
ULIT, JEROME DAN C. 4,242.00 3 142.03 (8.00) 4,234.00
ULIT, JEROME DAN C. 20,235.00 - (10,605.00) 9,630.00 1,362.51
ULIT, JEROME DAN C. 5,538.00 10 473.44 5,538.00 454.17
ULIT, JEROME DAN C. 4,686.00 4.5 213.05 (64.00) 4,622.00 454.17
ULIT, JEROME DAN C. 3,408.00 - (4.00) 3,404.00 454.17
ULIT, JEROME DAN C. 5,538.00 - 5,538.00 454.17
ULIT, JEROME DAN C. 5,538.00 - 8 553.80 426.00 5,538.00 393.75
ULIT, JEROME DAN C. 5,538.00 - (30.00) 5,508.00 393.75
ULIT, JEROME DAN C. 5,538.00 5.5 366.09 - (100.00) 5,438.00 393.75
ULIT, JEROME DAN C. 4,686.00 2 94.69 (6.00) 426.00 4,680.00 393.75
ULIT, JEROME DAN C. 5,269.00 287.00 4 266.25 - (434.00) 4,835.00 393.75
ULIT, JEROME DAN C. 5,269.00 287.00 2.5 118.36 (22.00) 5,247.00 393.75
ULIT, JEROME DAN C. 5,269.00 287.00 4.5 299.53 - (874.00) 4,395.00 393.75
ULIT, JEROME DAN C. 5,816.50 6 418.13 446.00 (450.00) 5,366.40 393.75
ULIT, JEROME DAN C. 5,816.50 5.5 383.28 - (18.00) 5,800.50 442.09
ULIT, JEROME DAN C. 5,816.50 3 209.06 (239.00) 5,577.50 442.09
ULIT, JEROME DAN C. 5,816.50 22.5 1,567.97 - (62.00) 5,754.50 442.09
ULIT, JEROME DAN C. 5,816.50 17.5 1,219.53 5,816.50 442.09
ULIT, JEROME DAN C. 5,947.00 20 1,410.94 8 446.00 (50.00) 5,897.00 442.09
ULIT, JEROME DAN C. 5,947.00 - (26.00) 5,921.00
ULIT, JEROME DAN C. 5,947.00 - 5,947.00 442.09
ULIT, JEROME DAN C. 5,947.00 - 5,947.00 442.09
19 141,048.00 861.00 (2,337.00) (10,655.00) 128,057.90 9,423.82
128,917.00
ARCIAGA, BERNADINE A. 3,636.00 7 331.41 3,636.00
ARCIAGA, BERNADINE A. 3,636.00 - 90.90 3,636.00
ARCIAGA, BERNADINE A. 3,939.00 - 3,939.00
ARCIAGA, BERNADINE A. 16,188.00 - (7,878.00) 8,310.00 1,362.51
ARCIAGA, BERNADINE A. 5,538.00 - (156.00) 5,382.00 454.17
ARCIAGA, BERNADINE A. 4,260.00 - (224.00) 426.00 4,036.00 454.17
ARCIAGA, BERNADINE A. 5,538.00 - 5,538.00 454.17
ARCIAGA, BERNADINE A. 5,538.00 2.5 166.41 5,538.00 393.75
ARCIAGA, BERNADINE A. 5,112.00 - 426.00 5,112.00 393.75
ARCIAGA, BERNADINE A. 5,269.00 287.00 - (426.00) 4,843.00 393.75
ARCIAGA, BERNADINE A. 5,269.00 287.00 - (888.00) 4,381.00 393.75
ARCIAGA, BERNADINE A. 5,816.50 - 133.80 (434.00) 4,382.50 393.75
ARCIAGA, BERNADINE A. 5,816.50 - (223.00) 446.00 5,593.50 442.09
ARCIAGA, BERNADINE A. 5,816.50 - (12.00) (1,784.00) 4,020.50 442.09
ARCIAGA, BERNADINE A. 5,816.50 4 278.75 5,816.50 442.09
ARCIAGA, BERNADINE A. 5,947.00 2 142.50 8 446.00 (50.00) 5,897.00 442.09
ARCIAGA, BERNADINE A. 5,947.00 - (446.00) 5,501.00
20 135,750.50 574.00 (3,339.62) (9,712.00) 121,698.88 9,423.82
123,272.88
TOLIBAS, MONICA DC 5,112.00 5.5 366.09 5,112.00
TOLIBAS, MONICA DC 5,538.00 8 532.50 127.80 5,538.00
TOLIBAS, MONICA DC 5,964.00 10.5 698.91 5,964.00
TOLIBAS, MONICA DC 5,538.00 10 665.63 5,538.00 461.77
TOLIBAS, MONICA DC 5,538.00 - 5,538.00 461.77
TOLIBAS, MONICA DC 4,686.00 4 266.25 (4.00) 4,682.00 461.77
TOLIBAS, MONICA DC 4,686.00 5.5 366.09 (42.00) 426.00 4,644.00 461.77
TOLIBAS, MONICA DC 5,538.00 11.5 765.47 5,538.00 454.17
TOLIBAS, MONICA DC 5,538.00 14.5 965.16 (32.00) 5,506.00 393.75
TOLIBAS, MONICA DC 5,538.00 5.5 366.09 (24.00) 426.00 5,514.00 393.75
TOLIBAS, MONICA DC 5,538.00 5.5 366.09 5,538.00 393.75
TOLIBAS, MONICA DC 5,816.50 - 579.80 (14.00) 5,802.50 393.75
TOLIBAS, MONICA DC 5,816.50 8 532.50 (36.00) 446.00 5,780.50 442.09
TOLIBAS, MONICA DC 5,816.50 2.5 174.22 (231.00) 5,585.50 442.09
TOLIBAS, MONICA DC 5,816.50 6 418.13 5,816.50 442.09
TOLIBAS, MONICA DC 5,947.00 4 281.88 16 582.50 (50.00) 5,897.00 442.09
TOLIBAS, MONICA DC 5,947.00 - (50.00) 5,897.00
21 133,384.50 - (633.00) (50.00) 132,701.50 8,545.88
ALTICEN, REY BRYAN A. 2,121.00 2,121.00

ALTICEN, REY BRYAN A. 3,333.00 303.00 3,333.00
ALTICEN, REY BRYAN A. 3,939.00 (378.00) 3,939.00
ALTICEN, REY BRYAN A. 5,112.00 738.00 5,112.00
ALTICEN, REY BRYAN A. 5,538.00 5,538.00 393.75
ALTICEN, REY BRYAN A. 5,538.00 (1,278.00) 4,260.00 393.75
ALTICEN, REY BRYAN A. 4,906.00 3 209.06 579.80 4,906.00 393.75
ALTICEN, REY BRYAN A. 5,798.00 6 418.13 5,798.00 442.09
ALTICEN, REY BRYAN A. 5,352.00 - 5,352.00 442.09
ALTICEN, REY BRYAN A. 5,798.00 4 278.75 5,798.00 442.09
ALTICEN, REY BRYAN A. 5,472.00 - 8 446.00 5,472.00 442.09
22 95,007.00 (1,278.00) 93,729.00 4,669.63
RICAFORT, DANILO B. JR. 3,720.00 1 48.44 (99.65) 93.00 3,720.00

RICAFORT, DANILO B. JR. 4,340.00 2 96.88 16 217.00 93.00 4,340.00
RICAFORT, DANILO B. JR. 4,960.00 8 387.50 16 217.00 4,960.00
RICAFORT, DANILO B. JR. 3,720.00 - - 3,720.00
RICAFORT, DANILO B. JR. 3,100.00 5 242.19 - 3,100.00
RICAFORT, DANILO B. JR. 4,030.00 4 193.75 4,030.00
RICAFORT, DANILO B. JR. 3,720.00 - 3,720.00
RICAFORT, DANILO B. JR. 4,030.00 1 48.44 (140.00) 3,890.00
RICAFORT, DANILO B. JR. 4,030.00 1 48.44 4,030.00
RICAFORT, DANILO B. JR. 4,340.00 - 4,340.00
RICAFORT, DANILO B. JR. 4,042.50 2 96.88 93.00 (620.00) 3,422.50 204.17
RICAFORT, DANILO B. JR. 4,042.50 - 310.00 4,042.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 - 4,042.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 1 69.69 (310.00) 3,732.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 2 96.88 4,042.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 - 8 310.00 4,042.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 4,042.50
RICAFORT, DANILO B. JR. 4,042.50 4,042.50 184.14
RICAFORT, DANILO B. JR. 4,042.50 4,042.50 184.14
23 95,902.50 (1,070.00) 94,832.50 1,493.15
OPEÑA, JEFFREY M. 3,720.00 2 96.88 (287.65) 93.00 3,720.00

OPEÑA, JEFFREY M. 4,030.00 1 48.44 16 217.00 93.00 4,030.00
OPEÑA, JEFFREY M. 4,650.00 2 96.88 16 217.00 4,650.00
OPEÑA, JEFFREY M. 4,030.00 2 96.88 16 217.00 4,030.00
OPEÑA, JEFFREY M. 4,030.00 2 96.88 16 217.00 4,030.00
OPEÑA, JEFFREY M. 3,720.00 - - 3,720.00
OPEÑA, JEFFREY M. 2,015.00 - - (42.00) 1,973.00
OPEÑA, JEFFREY M. 4,030.00 - - (110.00) 3,920.00
OPEÑA, JEFFREY M. 3,720.00 - - 3,720.00
OPEÑA, JEFFREY M. 4,030.00 - - 4,030.00
OPEÑA, JEFFREY M. 3,100.00 3,100.00
OPEÑA, JEFFREY M. 4,340.00 2.00 96.88 4,340.00
OPEÑA, JEFFREY M. 3,720.00 - 3,720.00
OPEÑA, JEFFREY M. 4,030.00 - 4,030.00
OPEÑA, JEFFREY M. 4,340.00 - 4,340.00
OPEÑA, JEFFREY M. 4,042.50 1 48.44 310.00 (620.00) 3,422.50 -
OPEÑA, JEFFREY M. 4,042.50 - 310.00 4,042.50 -
OPEÑA, JEFFREY M. 4,042.50 - 4,042.50 -
OPEÑA, JEFFREY M. 4,042.50 1 69.69 (310.00) 3,732.50 -
OPEÑA, JEFFREY M. 4,042.50 - (620.00) 3,422.50 -
OPEÑA, JEFFREY M. 4,042.50 - 8 93.00 4,042.50 -
OPEÑA, JEFFREY M. 4,042.50 - 4,042.50 -
OPEÑA, JEFFREY M. 4,042.50 - 4,042.50 -
OPEÑA, JEFFREY M. 4,042.50 - 4,042.50 -
24 93,887.50 (1,702.00) 92,185.50
DE LUGAR, KEENAN WYNN 3,720.00 - (99.65) 3,720.00

DE LUGAR, KEENAN WYNN 4,030.00 1 48.44 - 93.00 4,030.00
DE LUGAR, KEENAN WYNN 4,340.00 6 290.63 - 4,340.00
DE LUGAR, KEENAN WYNN 3,720.00 - - 3,720.00
DE LUGAR, KEENAN WYNN 3,410.00 1 48.44 - 310.00 3,410.00
DE LUGAR, KEENAN WYNN 4,030.00 4,030.00
DE LUGAR, KEENAN WYNN 4,340.00 1 48.44 4,340.00
DE LUGAR, KEENAN WYNN 4,340.00 - 4,340.00
DE LUGAR, KEENAN WYNN 4,042.50 1 48.44 93.00 (310.00) 3,732.50 204.17
DE LUGAR, KEENAN WYNN 4,042.50 - 310.00 310.00 4,042.50 184.14
DE LUGAR, KEENAN WYNN 4,042.50 2 96.88 4,042.50 184.14
DE LUGAR, KEENAN WYNN 4,042.50 2 139.38 4,042.50 184.14
DE LUGAR, KEENAN WYNN 4,042.50 - 4,042.50 184.14
DE LUGAR, KEENAN WYNN 4,042.50 - 8 93.00 4,042.50 184.14
DE LUGAR, KEENAN WYNN 4,042.50 - 4,042.50
25 95,282.50 (310.00) 94,972.50 1,493.15
ALDE, ELNA TOLIBAS 3,122.00 3,122.00

ALDE, ELNA TOLIBAS 5,798.00 - 5,798.00 442.09
ALDE, ELNA TOLIBAS 5,798.00 5,798.00 442.09
ALDE, ELNA TOLIBAS 5,928.00 - 8 446.00 5,928.00 442.09
ALDE, ELNA TOLIBAS 5,928.00 - 5,928.00 442.09
ALDE, ELNA TOLIBAS 5,928.00 5,928.00 442.09
26 43,772.00 43,772.00 2,210.45
PANIM, EMELITA 3,636.00 3,636.00

PANIM, EMELITA 3,333.00 3,333.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 4,242.00 4,242.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 3,939.00 3,939.00
PANIM, EMELITA 4,147.00 4,147.00
PANIM, EMELITA 5,016.00 5,016.00
PANIM, EMELITA 5,928.00 5,928.00
PANIM, EMELITA 5,928.00 5,928.00
27 59,803.00 59,803.00
Mandatory Deductions Company Net
SSS Philhealth Pag-Ibig Cash Cash Amount REL
Contribution LOAN Contribution Contribution Loan Loans Advances Paid DATE
150.00 100.00 2,000.00 3,169.83 1/13 1
433.30 1,500.00 5,290.33 1/28 2 special day
150.00 100.00 2,000.00 4,845.83 2/13 3
433.30 2,000.00 4,862.22 2/28 4
150.00 100.00 1,000.00 1,000.00 4,843.83 3/13 5
433.30 2,000.00 4,862.22 3/28 6
150.00 100.00 1,000.00 1,000.00 5,265.83 4/13 7 reg holiday
433.30 1,000.00 1,000.00 4,654.53 4/28 8
162.50 100.00 1,000.00 1,000.00 5,111.21 5/13 9
433.30 1,000.00 1,000.00 4,928.41 5/28 10
162.50 100.00 1,000.00 1,000.00 4,999.21 6/13 11
433.30 1,000.00 1,000.00 5,564.10 6/28 12 reg holiday
162.50 100.00 1,000.00 1,000.00 5,111.21 7/13 13
433.30 1,000.00 1,000.00 4,844.54 7/28 14
162.50 100.00 1,000.00 5,967.21 8/13 15
433.30 1,500.00 6,383.59 8/28 16 reg/special holiday
162.50 100.00 1,000.00 1,000.00 5,190.13 9/13 17
450.00 1,000.00 1,000.00 5,370.29 9/28 18
162.50 100.00 1,000.00 1,000.00 5,569.79 10/13 19
450.00 1,000.00 6,384.29 10/28 20
162.50 100.00 1,000.00 1,000.00 #VALUE! 11/13 21
450.00 6,384.29 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 6,384.29 12/28 24
150.00 100.00 1,500.00 500.00 4,139.61 1/13 1

433.30 1,500.00 5,834.11 1/28 2 special day
150.00 100.00 1,000.00 1,000.00 5,389.61 2/13 3
433.30 2,250.00 5,555.37 2/28 4
150.00 100.00 2,000.00 5,389.61 3/13 5
433.30 2,000.00 5,364.72 3/28 6
150.00 100.00 2,000.00 6,815.61 4/13 7 reg holiday
433.30 2,000.00 5,192.31 4/28 8
162.50 100.00 2,000.00 6,413.95 5/13 9
433.30 2,000.00 5,243.15 5/28 10
162.50 100.00 2,000.00 6,813.33 6/13 11
433.30 2,000.00 6,649.15 6/28 12 reg holiday
162.50 100.00 8,413.95 7/13 13
433.30 2,000.00 6,243.15 7/28 14
162.50 100.00 1,000.00 7,413.95 8/13 15
433.30 2,000.00 6,643.95 8/28 16
162.50 100.00 2,000.00 6,672.79 9/13 17
450.00 1,000.00 7,764.04 9/28 18
162.50 100.00 2,000.00 6,672.79 10/13 19
450.00 500.00 1,500.00 6,485.29 10/28 20
162.50 100.00 1,500.00 #VALUE! 11/13 21
450.00 6,485.29 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 6,485.29 12/28 24
150.00 100.00 2,000.00 3,595.83 1/13 1

433.00 1,000.00 5,662.83 1/28 2 special day
150.00 100.00 1,000.00 500.00 5,345.83 2/13 3
433.30 1,500.00 5,154.53 2/28 4
150.00 100.00 1,500.00 5,345.83 3/13 5
433.30 6,662.53 3/28 6
150.00 100.00 2,000.00 5,845.83 4/13 7 reg holiday
433.30 2,000.00 5,088.53 4/28 8
162.50 100.00 2,000.00 5,896.25 5/13 9
433.30 6,725.45 5/28 10
162.50 100.00 2,000.00 5,896.25 6/13 11
433.30 2,000.00 5,725.45 6/28 12 reg holiday
162.50 100.00 2,000.00 5,896.25 7/13 13
433.30 1,000.00 500.00 6,225.45 7/28 14
162.50 100.00 5,000.00 3,362.19 8/13 15
433.30 1,000.00 1,000.00 6,134.25 8/28 16
162.50 100.00 1,000.00 1,000.00 6,583.58 9/13 17 reg holiday
450.00 1,000.00 1,000.00 5,950.08 9/28 18
162.50 100.00 1,500.00 6,589.58 10/13 19
450.00 2,000.00 5,950.08 10/28 20
162.50 100.00 2,000.00 #VALUE! 11/13 21
450.00 5,950.08 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 5,950.08 12/28 24
150.00 100.00 5,983.31 1/13 1
433.30 1,000.00 6,050.01 1/28 2 special day
150.00 100.00 1,000.00 6,233.31 2/13 3
433.30 7,050.01 2/28 4
150.00 100.00 7,233.31 3/13 5
433.30 1,500.00 5,550.01 3/28 6
150.00 100.00 1,000.00 6,659.31 4/13 7 reg holiday
433.30 1,000.00 6,050.01 4/28 8
162.50 100.00 1,500.00 5,772.99 5/13 9
433.30 1,000.00 6,102.19 5/28 10
162.50 100.00 1,000.00 6,272.99 6/13 11
433.30 1,000.00 6,528.19 6/28 12 reg holiday
162.50 100.00 1,500.00 5,772.99 7/13 13
433.30 7,102.19 7/28 14
162.50 100.00 7,272.99 8/13 15
433.30 1,000.00 6,518.99 8/28 16
162.50 100.00 1,000.00 6,965.75 9/13 17 reg holiday
450.00 7,332.25 9/28 18
162.50 100.00 7,519.75 10/13 19
450.00 1,000.00 6,332.25 10/28 20
162.50 100.00 1,000.00 #VALUE! 11/13 21
450.00 6,332.25 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 6,332.25 12/28 24
150.00 100.00 2,000.00 3,595.83 1/13 1

433.30 1,000.00 5,662.53 1/28 2 special day
150.00 100.00 2,000.00 4,845.83 2/13 3
433.30 1,000.00 5,662.53 2/28 4
150.00 100.00 2,000.00 5,178.64 3/13 5
433.30 1,000.00 5,662.53 3/28 6
150.00 100.00 2,000.00 4,845.83 4/13 7 reg holiday
433.30 1,000.00 5,662.53 4/28 8
162.50 100.00 2,000.00 4,902.91 5/13 9
433.30 1,000.00 5,732.11 5/28 10
162.50 100.00 2,000.00 4,902.91 6/13 11
433.30 1,000.00 6,158.11 6/28 12 reg holiday
162.50 100.00 2,000.00 4,902.91 7/13 13
433.30 1,000.00 5,732.11 7/28 14
162.50 100.00 6,902.91 8/13 15
433.30 7,636.17 8/28 16
162.50 100.00 7,507.58 9/13 17 reg holiday
450.00 1,500.00 5,426.08 9/28 18
162.50 100.00 1,500.00 5,549.58 10/13 19
450.00 1,500.00 5,450.08 10/28 20
162.50 100.00 1,500.00 #VALUE! 11/13 21
450.00 5,450.08 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 5,450.08 12/28 24
162.50 100.00 5,970.81 1/13 1

400.00 7,961.11 1/28 2 special day
162.50 100.00 7,970.81 2/13 3
400.00 7,833.31 2/28 4
162.50 100.00 7,970.81 3/13 5
400.00 7,833.31 3/28 6
162.50 100.00 8,396.81 4/13 7 reg holiday
400.00 7,833.31 4/28 8
162.50 100.00 9,002.79 5/13 9
433.30 7,852.19 5/28 10
162.50 100.00 8,022.99 6/13 11
433.30 5,296.19 6/28 12 reg holiday
162.50 100.00 8,022.99 7/13 13
433.30 7,852.19 7/28 14
162.50 100.00 8,022.99 8/13 15
433.30 8,135.19 8/28 16
162.50 100.00 8,715.75 9/13 17 reg holiday
450.00 8,082.25 9/28 18
162.50 100.00 8,269.75 10/13 19
450.00 8,082.25 10/28 20
162.50 100.00 #VALUE! 11/13 21
450.00 8,082.25 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 8,082.25 12/28 24
2,982.00 1/13 1
433.30 1,000.00 5,006.27 1/28 2 special day
162.50 100.00 500.00 5,216.46 2/13 3
433.30 500.00 5,078.94 2/28 4
162.50 100.00 500.00 5,083.33 3/13 5
433.30 500.00 5,045.66 3/28 6
162.50 100.00 500.00 5,083.33 4/13 7 reg holiday
433.30 500.00 4,912.53 4/28 8
162.50 100.00 500.00 5,252.75 5/13 9
433.30 500.00 4,982.11 5/28 10
162.50 100.00 1,000.00 4,652.91 6/13 11
433.30 3,000.00 3,027.24 6/28 12 reg holiday
162.50 100.00 1,000.00 4,952.44 7/13 13
433.30 1,000.00 4,482.11 7/28 14
162.50 100.00 1,000.00 4,952.44 8/13 15
433.30 1,000.00 5,211.11 8/28 16
162.50 100.00 1,000.00 5,323.58 9/13 17 reg holiday
450.00 1,000.00 4,700.08 9/28 18
162.50 100.00 1,000.00 4,861.58 10/13 19
450.00 500.00 5,200.08 10/28 20
162.50 100.00 500.00 1,500.00 #VALUE! 11/13 21
450.00 5,200.08 11/28 22
162.50 100.00 #VALUE! 12/13 23
450.00 5,200.08 12/28 24
4,686.00 1/13 1
333.30 1,000.00 3,906.50 1/28 2
5,325.00 2/13 3 special day
433.30 500.00 4,819.34 2/28 4
162.50 100.00 500.00 4,870.33 3/13 5
433.30 500.00 5,407.75 3/28 6
162.50 100.00 500.00 5,083.33 4/13 7
433.30 500.00 5,630.72 4/28 8 reg holiday
162.50 200.00 500.00 4,413.91 5/13 9
433.30 1,000.00 4,781.64 5/28 10
162.50 200.00 1,000.00 4,493.00 6/13 11
433.30 1,000.00 5,307.49 6/28 12
162.50 200.00 1,000.00 4,686.04 7/13 13 reg holiday
433.30 1,000.00 4,468.11 7/28 14
162.50 200.00 1,000.00 4,719.32 8/13 15
433.30 1,000.00 5,559.55 8/28 16
162.50 200.00 1,000.00 4,980.64 9/13 17
450.00 1,000.00 4,819.46 9/28 18 reg holiday
162.50 200.00 1,000.00 4,886.11 10/13 19
450.00 1,000.00 5,431.80 10/28 20
162.50 200.00 1,000.00 #VALUE! 11/13 21
450.00 5,431.80 11/28 22
162.50 200.00 #VALUE! 12/13 23
450.00 5,431.80 12/28 24
125.00 100.00 1,500.00 3,831.00 1/13 1

400.00 1,500.00 4,082.00 1/28 2 special day
125.00 100.00 1,035.00 5,105.40 2/13 3
400.00 1,035.00 5,263.21 2/28 4
125.00 100.00 1,035.00 5,704.46 3/13 5
400.00 1,035.00 4,121.00 3/28 6
125.00 100.00 1,035.00 5,296.00 4/13 7 reg holiday
400.00 1,035.00 5,121.00 4/28 8
137.50 100.00 975.00 5,343.50 5/13 9
366.70 975.00 5,214.30 5/28 10
137.50 100.00 975.00 5,343.50 6/13 11
366.70 975.00 5,640.30 6/28 12 reg holiday
137.50 100.00 1,250.00 5,068.50 7/13 13
366.70 6,189.30 7/28 14
137.50 100.00 1,250.00 5,068.50 8/13 15
366.70 1,250.00 5,645.80 8/28 16
137.50 100.00 1,250.00 5,775.00 9/13 17 reg holiday
383.30 1,250.00 5,183.20 9/28 18
137.50 100.00 1,250.00 5,329.00 10/13 19
383.30 1,250.00 5,183.20 10/28 20
137.50 100.00 1,250.00 #VALUE! 11/13 21
383.30 5,183.20 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 5,183.20 12/28 24
125.00 100.00 - 5,139.33 1/13 1

400.00 6,055.13 1/28 2 special day
125.00 100.00 - 6,102.33 2/13 3
400.00 6,726.08 2/28 4
125.00 100.00 - 6,102.33 3/13 5
400.00 5,927.33 3/28 6
125.00 100.00 6,102.33 4/13 7 reg holiday
400.00 500.00 5,427.33 4/28 8
137.50 100.00 500.00 5,699.22 5/13 9
366.70 6,070.02 5/28 10
137.50 100.00 1,500.00 5,298.28 6/13 11
366.70 1,500.00 4,996.02 6/28 12 reg holiday
137.50 100.00 1,500.00 4,699.22 7/13 13
366.70 1,500.00 4,570.02 7/28 14
137.50 100.00 500.00 5,699.22 8/13 15
366.70 1,500.00 5,372.32 8/28 16
137.50 100.00 1,500.00 5,381.55 9/13 17 reg holiday
383.30 1,500.00 4,789.75 9/28 18
137.50 100.00 1,500.00 4,935.55 10/13 19
383.30 1,500.00 4,789.75 10/28 20
137.50 100.00 1,500.00 #VALUE! 11/13 21
383.30 4,789.75 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 4,789.75 12/28 24
137.50 100.00 5,075.00 (182.75) 1/13 1

366.70 5,075.00 3,930.84 1/28 2 special day
137.50 100.00 5,125.00 4,209.73 2/13 3
366.70 5,125.00 3,880.84 2/28 4
137.50 100.00 5,125.00 3,810.35 3/13 5
366.70 5,125.00 3,880.84 3/28 6
137.50 100.00 2,500.00 4,331.98 4/13 7 reg holiday
366.70 2,625.00 6,380.84 4/28 8
137.50 100.00 8,139.13 5/13 9
366.70 9,034.99 5/28 10
137.50 100.00 5,000.00 4,164.19 6/13 11
366.70 5,000.00 1,958.24 6/28 12 reg holiday
137.50 100.00 5,000.00 4,164.19 7/13 13
366.70 5,000.00 4,034.99 7/28 14
137.50 100.00 5,000.00 4,363.88 8/13 15
366.70 5,000.00 4,417.61 8/28 16
137.50 100.00 5,000.00 4,456.25 9/13 17 reg holiday
383.30 5,000.00 3,864.45 9/28 18
137.50 100.00 8,355.19 10/13 19
383.30 9,389.45 10/28 20
137.50 100.00 #VALUE! 11/13 21
383.30 9,389.45 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 9,389.45 12/28 24
137.50 100.00 4,892.25 1/13 1
366.70 8,708.62 1/28 2 special day
137.50 100.00 8,909.71 2/13 3
366.70 8,580.82 2/28 4
137.50 100.00 8,510.33 3/13 5
366.70 8,580.82 3/28 6
137.50 100.00 6,406.96 4/13 7 reg holiday
366.70 8,580.82 4/28 8
137.50 100.00 7,745.38 5/13 9
366.70 8,641.24 5/28 10
137.50 100.00 8,770.44 6/13 11
366.70 9,067.24 6/28 12 reg holiday
137.50 100.00 8,770.44 7/13 13
366.70 8,641.24 7/28 14
137.50 100.00 5,000.00 3,970.13 8/13 15
366.70 1,000.00 1,473.24 8/28 16
137.50 100.00 5,000.00 4,550.72 9/13 17 reg holiday
383.30 5,000.00 3,958.92 9/28 18
137.50 100.00 5,000.00 4,104.72 10/13 19
383.30 5,000.00 3,958.92 10/28 20
137.50 100.00 4,000.00 #VALUE! 11/13 21
383.30 3,958.92 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,958.92 12/28 24
125.00 100.00 1,000.00 2,201.00 1/13 1

333.30 1,000.00 4,422.33 1/28 2 special day
125.00 100.00 1,000.00 3,976.83 2/13 3
333.30 1,000.00 3,968.22 2/28 4
125.00 100.00 1,000.00 3,976.83 3/13 5
333.30 1,000.00 3,768.53 3/28 6
125.00 100.00 1,000.00 4,402.83 4/13 7 reg holiday
333.30 1,000.00 3,768.53 4/28 8
137.50 100.00 1,000.00 3,924.75 5/13 9
366.70 1,000.00 3,795.55 5/28 10
137.50 100.00 2,000.00 3,390.69 6/13 11
366.70 2,000.00 3,221.55 6/28 12 reg holiday
137.50 100.00 2,000.00 2,924.75 7/13 13
366.70 4,795.55 7/28 14
137.50 100.00 2,000.00 2,924.75 8/13 15
366.70 2,000.00 3,635.85 8/28 16
137.50 100.00 2,000.00 3,582.91 9/13 17 reg holiday
383.30 2,000.00 2,991.11 9/28 18
137.50 100.00 2,000.00 3,136.91 10/13 19
383.30 2,000.00 3,269.86 10/28 20
137.50 100.00 500.00 #VALUE! 11/13 21
383.30 3,269.86 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,269.86 12/28 24
125.00 100.00 1,000.00 3,905.00 1/13 1

333.30 1,000.00 4,422.33 1/28 2 special day
125.00 100.00 1,000.00 3,976.83 2/13 3
333.30 1,000.00 3,968.22 2/28 4
125.00 100.00 1,000.00 3,976.83 3/13 5
333.30 1,000.00 3,768.53 3/28 6
125.00 100.00 1,000.00 4,402.83 4/13 7 reg holiday
333.30 1,000.00 3,768.53 4/28 8
137.50 100.00 1,000.00 3,924.75 5/13 9
366.70 1,000.00 3,795.55 5/28 10
137.50 100.00 2,500.00 1,998.75 6/13 11
366.70 1,000.00 1,239.55 6/28 12 reg holiday
137.50 100.00 4,000.00 924.75 7/13 13
366.70 1,000.00 3,795.55 7/28 14
137.50 100.00 1,000.00 3,924.75 8/13 15
366.70 4,000.00 1,635.85 8/28 16
137.50 100.00 4,000.00 1,582.91 9/13 17 reg holiday
383.30 1,000.00 3,991.11 9/28 18
137.50 100.00 1,000.00 4,136.91 10/13 19
383.30 4,000.00 991.11 10/28 20
137.50 100.00 4,000.00 #VALUE! 11/13 21
383.30 991.11 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 991.11 12/28 24
125.00 100.00 4,053.00 1/13 1

333.30 1,500.00 3,368.53 1/28 2 special day
125.00 100.00 1,000.00 3,976.83 2/13 3
333.30 1,000.00 500.00 4,000.72 2/28 4
125.00 100.00 1,000.00 3,124.83 3/13 5
333.30 1,000.00 3,768.53 3/28 6
125.00 100.00 500.00 500.00 4,402.83 4/13 7 reg holiday
333.30 500.00 500.00 3,768.53 4/28 8
137.50 100.00 500.00 500.00 3,924.75 5/13 9
366.70 500.00 500.00 3,795.55 5/28 10
137.50 100.00 5,136.02 6/13 11
366.70 500.00 500.00 4,221.55 6/28 12 reg holiday
137.50 100.00 500.00 500.00 3,661.41 7/13 13
366.70 500.00 500.00 3,795.55 7/28 14
137.50 100.00 2,000.00 2,924.75 8/13 15
366.70 1,000.00 500.00 3,960.60 8/28 16
137.50 100.00 1,000.00 1,000.00 3,789.97 9/13 17 reg holiday
383.30 1,000.00 500.00 3,491.11 9/28 18
137.50 100.00 1,000.00 500.00 3,582.91 10/13 19
383.30 1,000.00 500.00 3,491.11 10/28 20
137.50 100.00 1,000.00 500.00 #VALUE! 11/13 21
383.30 3,491.11 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,491.11 12/28 24
500.00 4,186.00 1/13 1

500.00 3,035.80 1/28 2 special day
1,000.00 4,964.00 2/13 3
333.30 1,000.00 4,283.03 2/28 4
137.50 100.00 800.00 4,046.33 3/13 5
333.30 4,324.53 3/28 6
137.50 100.00 1,918.96 4/13 7 reg holiday
333.30 4,750.53 4/28 8
137.50 100.00 2,000.00 674.75 5/13 9
366.70 1,000.00 2,817.80 5/28 10
137.50 100.00 1,200.00 3,862.25 6/13 11
366.70 1,000.00 3,369.55 6/28 12 reg holiday
137.50 100.00 800.00 3,410.25 7/13 13
366.70 500.00 4,295.55 7/28 14
137.50 100.00 1,000.00 3,982.38 8/13 15
366.70 4,854.85 8/28 16
275.00 100.00 1,000.00 4,355.47 9/13 17 reg holiday
383.30 1,750.00 3,241.11 9/28 18
137.50 100.00 1,750.00 3,608.82 10/13 19
383.30 1,750.00 4,425.80 10/28 20
137.50 100.00 1,750.00 #VALUE! 11/13 21
383.30 4,425.80 11/28 22
137.50 100.00 1,750.00 #VALUE! 12/13 23
383.30 4,425.80 12/28 24
500.00 3,439.00 1/13 1

500.00 3,529.90 1/28 2 special day
750.00 3,472.00 2/13 3
333.30 137.50 100.00 3,252.22 10,000.00 2/28 4
137.50 100.00 800.00 4,093.67 3/13 5
333.30 798.53 3,526.00 3/28 6
137.50 100.00 580.33 3,300.00 4/13 7 reg holiday
333.30 824.53 3,800.00 4/28 8
137.50 100.00 500.00 3,908.09 5/13 9
366.70 594.39 4,035.16 5/28 10
137.50 100.00 1,000.00 4,288.84 6/13 11
366.70 1,000.00 4,203.55 6/28 12 reg holiday
137.50 100.00 1,000.00 3,939.31 7/13 13
366.70 1,000.00 3,922.68 7/28 14
137.50 100.00 500.00 2,771.31 8/13 15
366.70 1,000.00 4,697.54 8/28 16
137.50 100.00 1,000.00 2,000.00 2,615.44 9/13 17 reg holiday
383.30 1,000.00 4,946.55 9/28 18
137.50 100.00 1,000.00 4,100.91 10/13 19
383.30 1,000.00 3,981.11 10/28 20
137.50 100.00 1,000.00 #VALUE! 11/13 21
383.30 3,981.11 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,981.11 12/28 24
1,000.00 4,538.00 1/13 1

1,500.00 4,165.80 1/28 2 special day
1,000.00 5,194.97 2/13 3
333.30 1,000.00 4,416.16 2/28 4
137.50 100.00 1,000.00 3,846.33 3/13 5
333.30 800.00 3,168.94 3/28 6
137.50 100.00 750.00 3,689.43 4/13 7 reg holiday
333.30 620.53 4,000.00 4/28 8
137.50 100.00 800.00 3,560.75 5/13 9
366.70 529.47 4,082.08 5/28 10
137.50 100.00 1,000.00 4,255.56 6/13 11
366.70 1,000.00 4,367.96 6/28 12 reg holiday
137.50 100.00 1,000.00 3,446.75 7/13 13
366.70 1,000.00 3,787.55 7/28 14
137.50 100.00 500.00 3,112.75 8/13 15
366.70 1,000.00 4,251.54 8/28 16
137.50 100.00 1,000.00 4,582.91 9/13 17 reg holiday
383.30 1,000.00 3,975.11 9/28 18
137.50 100.00 1,122.91 10/13 19
- 10/28 20 MATERNITY LEAVE
- - #VALUE! 11/13 21 Mat Leave 10/01/2012
- 11/28 22 MATERNITY LEAVE
- - #VALUE! 12/13 23
5,947.00 12/28 24
3,787.50 1/13 1
3,636.00 1/28 2 special day
4,376.03 2/13 3
333.30 137.50 100.00 7,696.69 2/28 4
137.50 100.00 5,319.77 3/13 5
333.30 4,047.58 3/28 6
137.50 100.00 2,712.33 4/13 7 reg holiday
333.30 4,750.53 4/28 8
137.50 100.00 5,886.55 5/13 9
366.70 4,747.55 5/28 10
137.50 100.00 5,172.84 6/13 11
366.70 4,440.24 6/28 12 reg holiday
137.50 100.00 4,757.00 7/13 13
366.70 4,891.91 7/28 14
137.50 100.00 4,350.28 8/13 15
366.70 5,470.18 8/28 16
137.50 100.00 5,502.19 9/13 17 reg holiday
383.30 4,961.17 9/28 18
137.50 100.00 6,642.88 10/13 19
383.30 6,210.64 10/28 20
137.50 100.00 #VALUE! 11/13 21
383.30 3,981.11 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,981.11 12/28 24
3,636.00 1/13 1 3,636.00

3,726.90 1/28 2 special day 3,636.00
3,939.00 2/13 3 3,939.00
333.30 137.50 100.00 6,376.69 2/28 4 8,310.00
137.50 100.00 1,050.00 3,640.33 3/13 5 5,382.00
333.30 1,050.00 2,395.91 3/28 6 4,233.38
137.50 100.00 1,050.00 2,720.33 4/13 7 reg holiday 4,036.00
333.30 1,050.00 3,700.53 4/28 8 5,538.00
137.50 100.00 1,050.00 3,430.75 5/13 9 5,112.00
366.70 1,050.00 2,600.55 5/28 10 4,411.00
137.50 100.00 1,050.00 4,023.16 6/13 11 5,538.00
366.70 1,050.00 3,727.55 6/28 12 reg holiday 5,112.00
137.50 100.00 1,050.00 3,000.75 7/13 13 4,682.00
366.70 1,050.00 3,319.55 7/28 14 5,130.00
137.50 100.00 1,500.00 2,536.75 8/13 15 4,668.00
366.70 1,500.00 3,255.85 8/28 16 5,382.50
137.50 100.00 500.00 4,859.91 9/13 17 reg holiday 5,593.50
383.30 4,979.11 9/28 18 5,804.50
137.50 100.00 3,340.91 10/13 19 4,020.50
383.30 5,269.86 10/28 20 5,816.50
137.50 100.00 #VALUE! 11/13 21 5,897.00
383.30 3,981.11 11/28 22 5,501.00
137.50 100.00 #VALUE! 12/13 23 5,947.00
383.30 3,981.11 12/28 24 5,947.00
123,272.88
5,112.00 1/13 1
7,448.30 1/28 2 special day
7,912.91 2/13 3
366.70 6,625.16 2/28 4
137.50 100.00 6,088.73 3/13 5
366.70 5,369.78 3/28 6
137.50 100.00 5,986.82 4/13 7 reg holiday
333.30 6,766.00 4/28 8
137.50 100.00 5,494.44 5/13 9
366.70 6,960.71 5/28 10
137.50 100.00 6,534.13 6/13 11
366.70 6,795.64 6/28 12 reg holiday
137.50 100.00 6,512.13 7/13 13
366.70 6,393.64 7/28 14
137.50 100.00 6,876.94 8/13 15
366.70 6,871.85 8/28 16
137.50 100.00 750.00 6,579.41 9/13 17 reg holiday
383.30 750.00 5,434.33 9/28 18
137.50 100.00 1,000.00 5,553.66 10/13 19
383.30 1,000.00 5,659.24 10/28 20
137.50 100.00 #VALUE! 11/13 21
383.30 3,981.11 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 3,981.11 12/28 24
2,121.00 3/13 5
500.00 2,530.00 3/28 6
500.00 3,136.00 4/13 7
500.00 3,439.00 4/28 8
500.00 2,833.00 5/13 9
500.00 3,439.00 5/28 10
500.00 3,061.00 6/13 11
1,000.00 4,850.00 6/28 12
137.50 100.00 500.00 4,406.75 7/13 13
366.70 1,000.00 3,351.55 7/28 14
137.50 100.00 500.00 3,128.75 8/13 15
366.70 1,000.00 3,934.41 8/28 16
137.50 100.00 500.00 3,726.41 9/13 17
383.30 500.00 4,890.74 9/28 18
137.50 100.00 500.00 4,172.41 10/13 19
383.30 500.00 4,751.36 10/28 20
137.50 100.00 500.00 #VALUE! 11/13 21
383.30 4,751.36 11/28 22
137.50 100.00 #VALUE! 12/13 23
383.30 4,751.36 12/28 24
500.00 3,220.00 1/13 1

500.00 4,246.88 1/28 2 special day
5,564.50 2/13 3
4,392.31 2/28 4
4,070.69 3/13 5
3,720.00 3/28 6
3,342.19 4/13 7 reg holiday
4,030.00 4/28 8
500.00 3,220.00 5/13 9
500.00 3,530.00 5/28 10
4,223.75 6/13 11
500.00 3,220.00 6/28 12 reg holiday
500.00 3,438.44 7/13 13
4,078.44 7/28 14
500.00 3,840.00 8/13 15
266.70 500.00 2,641.51 8/28 16
100.00 100.00 500.00 3,468.36 9/13 17 reg holiday
266.70 500.00 3,091.66 9/28 18
100.00 100.00 500.00 2,918.05 10/13 19
266.70 500.00 3,188.54 10/28 20
100.00 100.00 500.00 #VALUE! 11/13 21
266.70 3,188.54 11/28 22
100.00 100.00 #VALUE! 12/13 23
266.70 3,188.54 12/28 24
500.00 3,220.00 1/13 1

500.00 3,888.44 1/28 2 special day
750.00 4,213.88 2/13 3
750.00 3,593.88 2/28 4
750.00 3,593.88 3/13 5
750.00 2,970.00 3/28 6
1,973.00 4/13 7 reg holiday
500.00 3,420.00 4/28 8
500.00 3,220.00 5/13 9
1,000.00 3,030.00 5/28 10
500.00 2,600.00 6/13 11
1,000.00 3,436.88 6/28 12 reg holiday
1,000.00 2,720.00 7/13 13
500.00 3,530.00 7/28 14
1,000.00 3,340.00 8/13 15
266.70 1,000.00 2,514.24 8/28 16
100.00 100.00 500.00 3,652.50 9/13 17 reg holiday
266.70 500.00 3,275.80 9/28 18
100.00 100.00 500.00 3,102.19 10/13 19
266.70 500.00 2,655.80 10/28 20
100.00 100.00 500.00 #VALUE! 11/13 21
266.70 2,655.80 11/28 22
100.00 100.00 #VALUE! 12/13 23
266.70 2,655.80 12/28 24
500.00 3,220.00 1/13 1

4,171.44 1/28 2 special day
4,630.63 2/13 3
4,078.44 2/28 4
3,768.44 3/13 5
3,720.00 3/28 6
3,768.44 4/13 7 reg holiday
3,720.00 4/28 8
750.00 2,970.00 5/13 9
250.00 3,518.44 5/28 10
500.00 3,530.00 6/13 11
500.00 3,888.44 6/28 12 reg holiday
500.00 3,578.44 7/13 13
500.00 3,578.44 7/28 14
4,340.00 8/13 15
266.70 3,403.07 8/28 16
100.00 100.00 4,278.36 9/13 17 reg holiday
266.70 3,688.54 9/28 18
100.00 100.00 3,797.74 10/13 19
266.70 3,591.66 10/28 20
100.00 100.00 #VALUE! 11/13 21
266.70 3,591.66 11/28 22
100.00 100.00 #VALUE! 12/13 23
266.70 3,591.66 12/28 24
3,122.00 9/13 1
5,798.00 9/28 2
137.50 100.00 5,118.41 10/13 3
383.30 4,972.61 10/28 4
137.50 100.00 #VALUE! 11/13 5
383.30 5,088.70 11/28 6
137.50 100.00 12/13 7
383.30 12/28 8
6/13 1
6/28 2
7/13 3
7/28 4
8/13 5
8/28 6
9/13 7
9/28 8
10/13 9
10/28 10
11/13 11
383.30 500.00 4,132.70 11/28 12
12/13 13
12/28 14
QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION
Pay Slip Pay Slip
Employee : AGCAOILI, LARRY JUNE A. Employee : CANDELARIO, RAZADON V.
Dec-12 Emp. No. 1 Dec-12 Emp. No. 2
BASIC PAY 159,155.00 BASIC PAY 177,155.00
Deductions: Deductions:
Tardi & Absences/Sal Adj (1,317.75) Tardi & Absences/Sal Adj (182.00)
(leave w/o pay) (leave w/o pay)
Gross Pay 157,837.25 Gross Pay 176,973.00
13th Month Pay (GP/12M) 13,153.10 13th Month Pay (GP/12M) 14,747.75
I hereby acknowledge receipt of the above amount I hereby acknowledge receipt of the above amount
Signature Signature

Pay Slip Pay Slip
Employee : CUNANAN, MA CRISTINA O. Employee : TAQUIQUI, MARIVIC C.
Tardi & Absences/Sal Ad (122.00) Tardi & Absences/Sal Adj (50.00)
Signature Signature
Pay Slip Pay Slip
Employee : TAQUIQUI, MICAHEL E. Employee : TOLIBAS, NELSON C.
Tardi & Absences/Sal Adj (272.00) Tardi & Absences/Sal Adj (4,400.00)
Signature Signature

Pay Slip Pay Slip
Employee : BARROS, CRISTINA B. Employee : INOCENCIO, CORNELIA F.
Tardi & Absences/Sal Adj (108.00) Tardi & Absences/Sal Adj (1,844.00)
Signature Signature
Pay Slip Pay Slip
Employee : VIRAY, YOLANDA C. Employee : MENDOZA, GIL S.
Tardi & Absences/Sal Adj (50.00) Tardi & Absences/Sal Adj (88.00)
Signature Signature

Pay Slip Pay Slip
Employee : TOLIBAS, YSMAEL L. Employee : TOLIBAS, DAN C.
Tardi & Absences/Sal Adj (4,756.00) Tardi & Absences/Sal Adj (7,066.00)
Signature Signature
Pay Slip Pay Slip
Employee : AVILA, ALVIN V. Employee : DACOCO, JEPSON E.
Signature Signature

Pay Slip Pay Slip
Employee : PLASABAS, GENESIS N. Employee : CAL, MANUEL AARON S.
GROSS PAY 136,210.50 GROSS PAY 130,297.50
Less: Less:
NET of Gross Pay 133,514.50 NET of Gross Pay 128,198.50
13th Month Pay 11,126.21 13th Month Pay 10,683.21

Signature Signature
Pay Slip Pay Slip
Employee : BASABE, RICKY S. Employee : PARDILLO, JOAN T.
Tardi & Absences (2,982.00) Tardi & Absences/Sal Adj (4,768.00)
Sal Adj (23,078.00)
Signature Signature

Pay Slip Pay Slip
Employee : ULIT, JEROME DAN C. Employee : ARCIAGA, BERNADINE A.
Tardi & Absences (2,337.00) Tardi & Absences (3,339.62)
Sal Adj (10,655.00) Sal Adj (9,712.00)
Signature Signature
Pay Slip Pay Slip
Employee : TOLIBAS, MONICA DC Employee : ALTICEN, BRYAN A.
Tardi & Absences/Sal Adj (683.00) Tardi & Absences/Sal Ad (1,278.00)
Signature Signature

Pay Slip Pay Slip
Employee : RICAFORT, DANILO JR,B. Employee : OPEÑA, JEFFREY M.
Tardi & Absences/Sal Adj (1,070.00) Tardi & Absences/Sal Ad (1,702.00)
Signature Signature
Pay Slip Pay Slip
Employee : DE LUGAR, KEENAN WYNN Employee : ALDE, ELNA T.
Tardi & Absences/Sal Adj (310.00) Tardi & Absences/Sal Ad
I hereby acknowledged receipt of the above amount I hereby acknowledge receipt of the above amount
Signature Signature

Pay Slip Pay Slip
Employee : PANIM, EMELITA E. Employee : ALMAIDA, MAURICIO F.
BASIC PAY 59,803.00 BASIC PAY
Tardi & Absences/Sal Adj Tardi & Absences
Gross Pay 59,803.00 Gross Pay -
13th Month Pay (GP/12M) 4,983.58 13th Month Pay (GP/12M)

I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount
Signature Signature

Pay Slip Pay Slip
Employee : BINGBING, SOFRONIO A. JR Employee : ESCALAÑA, ILDEBRANDO Y.
BASIC PAY BASIC PAY
Tardi & Absences Tardi & Absences
Gross Pay - Gross Pay -
13th Month Pay (GP/12M) 13th Month Pay (GP/12M)

Signature Signature

Pay Slip Pay Slip
Employee : GIRON, CZARON ANNE C. Employee : MACEDA, BENJAMIN C.
BASIC PAY BASIC PAY
Gross Pay Gross Pay

Signature Signature

Pay Slip Pay Slip
Employee : MACEDA, BONIFACIO SR Employee : MAMORNO, CHERRY R.
BASIC PAY BASIC PAY

Signature Signature

Pay Slip Pay Slip
Employee : MATEO, JOHNNY I. Employee : PATAWARAN, DELIA M.
BASIC PAY BASIC PAY
Gross Pay - Gross Pay

Signature Signature

Pay Slip Pay Slip
Employee : RAMIREZ, LAILA C. Employee : SUQUILA, JASON T.
GROSS PAY GROSS PAY
Less: Less:
NET of Gross Pay - NET of Gross Pay -
13th Month Pay 13th Month Pay

Signature Signature

Pay Slip Pay Slip
Employee : VILLARO, CAROLINA M Employee : VILLASEÑOR, PACIFICO JR
BASIC PAY BASIC PAY
Gross Pay Gross Pay

Signature Signature

Pay Slip Pay Slip
Employee : VIVO, ELLEN A. Employee :
Dec-12 Emp. No. 14 Dec-12 Emp. No.
BASIC PAY BASIC PAY

Signature Signature
CANDELARIO, RAZADON V.
1.00
2.00
3.00
4.00
ARCIAGA, BERNADINE A.
123,272.88
(10,272.74) (131.17)
5.00
6.00
7.00
ALMAIDA, MAURICIO F.
7.00
ESCALAÑA, ILDEBRANDO Y.
8.00
9.00
VILLASEÑOR, PACIFICO JR
10.00
15 16 17 18 19 20 21 22 23 24 25 26 27
RELEAS PLASABAS, CAL, MANUEL BASABE, RICKY PARDILLO, ULIT, JEROME ARCIAGA, TOLIBAS, ALTICEN, REY RICAFORT, OPEÑA, DE LUGAR, ALDE, ELNA PANIM,
KEENAN
E DATE GENESIS N. AARON S. S. JOAN T. DAN C. BERNADINE A. MONICA DC BRYAN A. DANILO B. JR. JEFFREY M. WYNN TOLIBAS EMELITA E.
1/13 4,278.00 4,686.00 3,939.00 5,538.00 3,787.50 3,636.00 5,112.00 - 3,720.00 3,720.00 3,720.00 - -
1/28 5,130.00 3,408.00 3,939.00 5,538.00 3,636.00 3,636.00 5,538.00 - 4,340.00 4,030.00 4,030.00 - -
2/13 5,556.00 5,964.00 4,222.00 5,962.00 4,234.00 3,939.00 5,964.00 - 4,960.00 4,650.00 4,340.00 - -
2/28 5,556.00 5,538.00 14,886.00 5,538.00 9,630.00 8,310.00 5,538.00 - 4,030.00 4,030.00 4,030.00 - -
3/13 4,704.00 5,538.00 5,538.00 5,538.00 5,538.00 5,382.00 5,538.00 2,121.00 3,720.00 4,030.00 3,720.00 - -
3/28 5,556.00 5,112.00 5,112.00 4,590.00 4,622.00 4,233.38 4,682.00 3,030.00 3,720.00 3,720.00 3,720.00 - -
4/13 5,556.00 3,183.00 4,146.00 4,130.00 3,404.00 4,036.00 4,644.00 3,333.00 3,100.00 1,973.00 3,410.00 - -
4/28 5,556.00 5,538.00 5,412.00 5,408.00 5,538.00 5,538.00 5,538.00 3,939.00 4,030.00 3,920.00 3,720.00 - -
5/13 5,556.00 5,112.00 4,992.00 4,992.00 5,538.00 5,112.00 4,676.00 3,333.00 3,720.00 3,720.00 3,720.00 - -
5/28 5,556.00 5,550.00 5,390.00 5,372.00 5,508.00 4,411.00 5,506.00 3,939.00 4,030.00 4,030.00 3,720.00 - -
6/13 5,556.00 5,556.00 5,554.00 5,554.00 5,438.00 5,538.00 5,516.00 3,939.00 4,030.00 3,100.00 4,030.00 - 3,636.00
6/28 5,556.00 5,130.00 5,538.00 5,536.00 4,680.00 5,112.00 5,514.00 5,112.00 3,720.00 4,340.00 4,340.00 - 3,333.00
7/13 5,554.00 4,704.00 5,504.00 5,078.00 4,835.00 4,682.00 5,494.00 5,538.00 3,890.00 3,720.00 4,030.00 - 3,939.00
7/28 5,556.00 5,556.00 5,550.00 5,548.00 5,247.00 4,843.00 5,538.00 5,112.00 4,030.00 4,030.00 4,030.00 - 3,939.00
8/13 5,556.00 5,343.00 3,836.00 4,244.00 4,395.00 4,381.00 5,526.00 4,260.00 4,340.00 4,340.00 4,340.00 - 3,939.00
8/28 5,808.50 5,780.50 5,808.50 5,808.50 5,366.40 4,382.50 5,802.50 4,906.00 3,422.50 3,422.50 3,732.50 - 3,939.00
9/13 5,814.50 5,816.50 5,744.50 5,816.50 5,800.50 5,593.50 5,780.50 4,906.00 4,042.50 4,042.50 4,042.50 3,122.00 4,242.00
9/28 5,816.50 5,816.50 5,800.50 5,800.50 5,577.50 5,804.50 5,585.50 5,798.00 4,042.50 4,042.50 4,042.50 5,798.00 3,939.00
10/13 5,762.50 5,794.50 5,780.50 5,816.50 5,754.50 4,020.50 5,704.50 5,352.00 3,732.50 3,732.50 4,042.50 5,798.00 3,939.00
10/28 5,816.50 5,816.50 5,806.50 - 5,816.50 5,816.50 5,816.50 5,798.00 4,042.50 3,422.50 4,042.50 5,798.00 3,939.00
11/13 5,897.00 5,897.00 5,897.00 - 5,897.00 5,897.00 5,897.00 5,472.00 4,042.50 4,042.50 4,042.50 5,928.00 4,147.00
11/28 5,923.00 5,465.00 5,451.00 - 5,921.00 5,501.00 5,897.00 5,947.00 4,042.50 4,042.50 4,042.50 5,472.00 5,016.00
12/13 5,947.00 5,947.00 5,947.00 3,667.00 5,947.00 5,947.00 5,947.00 5,947.00 4,042.50 4,042.50 4,042.50 5,928.00 5,928.00
12/28 5,947.00 5,947.00 5,947.00 5,947.00 5,947.00 5,947.00 5,947.00 5,947.00 4,042.50 4,042.50 4,042.50 5,928.00 5,928.00
133,514.50 128,198.50 135,740.50 111,422.00 128,057.90 121,698.88 132,701.50 93,729.00 94,832.50 92,185.50 94,972.50 43,772.00 59,803.00
11,126.21 10,683.21 11,311.71 9,285.17 10,671.49 10,141.57 11,058.46 7,810.75 7,902.71 7,682.13 7,914.38 3,647.67 4,983.58 114,219.02
288,615.42
SUMMARY OF PAYROLL: PERIOD COVERED: JAN to AUG 13, 2012
OFFICERS/SUPERVISOR Basic Tardi/

Semi-Monthly Allowance LONGEVITY Absences
PATAWARAN, DELIA M. 25,000.00

350,000.00 - - - - - -
ALMAIDA, MAURICIO F. 10,000.00

140,000.00 - - - - - -
ANGELES, ARNOLD E. 6,500.00

105,000.00 - - - - - -
BILLEDO, MARY GERARDEN RITZ 10,000.00 - - (1,538.46)

BILLEDO, MARY GERARDEN RITZ S. 10,000.00 -
BILLEDO, MARY GERARDEN RITZ S. 10,000.00

BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - (657.53)
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00

BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 -




140,000.00 13,500.00 - - - - (657.53)
BINGBING, SOFRONIO A. JR 15,000.00

210,000.00 - - - - - -
ESCALAÑA, ILDEBRANDO Y. 10,000.00

140,000.00 - - - - - -
GIRON, CZARON ANNE C. 7,500.00 1,250.00

105,000.00 17,500.00 - - - - -
MACEDA, BENJAMIN C. 10,000.00

165,000.00 - - - - - -
MACEDA, BONIFACIO SR 10,000.00

140,000.00 - - - - - -
MAMORNO, CHERRY R. 10,000.00 4,500.00

MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
140,000.00 63,000.00 - - - - -
MATEO, JOHNNY I. 7,500.00 1,250.00

MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
105,000.00 17,500.00 - - - - -
RAMIREZ, LAILA C. 10,000.00 4,500.00

RAMIREZ, DELAILA C. 10,000.00 4,500.00
140,000.00 63,000.00 - - - - -
VILLASEÑOR, PACIFICO JR 15,000.00

VILLASEÑOR, PACIFICO JR. G 15,000.00
VILLASEÑOR, PACIFICO JR. G. 15,000.00
VILLASEÑOR, PACIFICO JR. G. 15,000.00
210,000.00 - - - - - -
VIVO, ELLEN A. 20,000.00
280,000.00 - - - - - -
VILLARO, CAROLINA M. 15,000.00

75,000.00 - - - - - -
LUZ, SIMEON DE VERA III 4,000.00

56,000.00 - - - - - -
SUQUILA, JASON T. 6,000.00

30,000.00 - - - - - -
Add: Mandatory Deductions Company
Bottle Salary Gross Tax sss PhilHealth Pag-Ibig Co.
Charges Adj Pay Withheld Contribution Loan Contribution Contribution Loan Loans
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
- 350,000.00 71,890.21 3,500.00 - 2,625.00 700.00 - -
10,000.00 1,198.00 250.00 100.00

10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
- 140,000.00 16,027.34 3,500.00 - 1,750.00 700.00 - -
6,500.00 162.50 100.00

7,500.00 260.39 500.00
7,500.00 260.39 162.50 100.00
7,500.00 260.39 500.00 1,050.00
7,500.00 260.39 525.00 162.50 100.00
7,500.00 260.39 500.00 525.00
7,500.00 260.39 525.00 162.50 100.00
7,500.00 260.39 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
- 105,000.00 3,232.04 3,500.00 6,825.00 1,237.50 700.00 - 14,133.28
8,461.54 187.50 100.00

10,000.00 854.00 500.00
10,000.00 854.00 187.50 100.00
9,342.47 854.00 500.00
10,000.00 854.00 187.50 100.00
10,000.00 854.00 500.00
11,500.00 854.00 187.50 100.00
11,500.00 854.00 500.00
11,500.00 1,458.38 250.00 100.00
11,500.00 1,458.38 500.00
11,500.00 1,458.38 250.00 100.00
11,500.00 1,458.38 500.00
11,500.00 1,458.38 250.00 100.00
11,500.00 1,458.38 500.00
11,500.00 1,458.38 250.00 100.00
- 152,842.47 16,186.66 3,500.00 - 1,562.50 700.00 - -
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
- 210,000.00 21,000.00 - - - - - -
10,000.00 937.50 250.00 100.00

10,000.00 937.50 500.00 2,100.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 852.47 250.00 100.00
10,000.00 852.47 500.00 1,050.00
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00 525.00
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00 525.00
10,000.00 852.47 525.00 250.00 100.00 2,575.22
- 140,000.00 12,529.79 3,500.00 8,925.00 1,750.00 700.00 2,575.22 -
8,750.00 645.86 150.00 100.00 1,500.00

8,750.00 645.86 500.00 1,500.00
8,750.00 645.86 150.00 100.00 1,500.00
8,750.00 645.86 500.00
8,750.00 645.86 150.00 100.00 1,500.00
8,750.00 645.86 500.00
8,750.00 645.86 150.00 100.00 1,000.00
8,750.00 645.86 500.00 1,000.00
8,750.00 567.11 187.50 100.00 1,000.00
8,750.00 567.11 500.00 1,000.00
8,750.00 567.11 187.50 100.00 1,000.00
8,750.00 567.11 500.00 1,000.00
8,750.00 567.11 187.50 100.00
8,750.00 567.11 500.00 1,000.00
8,750.00 567.11 187.50 100.00 1,000.00
- 122,500.00 8,490.79 3,500.00 - 1,200.00 700.00 - 12,500.00
10,000.00 854.00 250.00 100.00

10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 1,458.38 250.00 100.00
10,000.00 1,458.38 500.00
15,000.00 2,833.33 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
- 165,000.00 22,018.93 3,500.00 - 2,125.00 700.00 - -
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
- 140,000.00 - - - - - - -
14,500.00 937.50 250.00 100.00 1,500.00

14,500.00 937.50 500.00 1,500.00
14,500.00 937.50 250.00 100.00 1,000.00
14,500.00 937.50 500.00
14,500.00 937.50 250.00 100.00
14,500.00 937.50 250.00 100.00
14,500.00 937.50 250.00 100.00
14,500.00 937.50 500.00
14,500.00 852.47 250.00 100.00
14,500.00 852.47 500.00 1,500.34
14,500.00 852.47 250.00 100.00
14,500.00 852.47 500.00 1,500.34
14,500.00 852.47 250.00 100.00
14,500.00 852.47 500.00 1,500.34
14,500.00 852.47 250.00 100.00
- 203,000.00 12,529.79 3,000.00 - 2,000.00 800.00 4,501.02 2,500.00
8,750.00 854.17 187.50 100.00

8,750.00 854.17 500.00
8,750.00 854.17 187.50 100.00
8,750.00 854.17 500.00
8,750.00 854.17 187.50 100.00
8,750.00 854.17 500.00
8,750.00 854.17 187.50 100.00
8,750.00 854.17 500.00
8,750.00 775.41 187.50 100.00
8,750.00 775.41 500.00
8,750.00 775.41 187.50 100.00
8,750.00 775.41 500.00
8,750.00 775.41 187.50 100.00
8,750.00 775.41 500.00
8,750.00 775.41 187.50 100.00
- 122,500.00 11,407.06 3,500.00 - 1,312.50 700.00 - -
14,500.00 729.15 250.00 100.00 3,000.00

14,500.00 729.15 500.00 500.00
14,500.00 729.15 250.00 100.00 1,000.00
14,500.00 729.15 500.00 2,000.00
14,500.00 729.15 250.00 100.00
14,500.00 729.15 500.00 2,000.00
14,500.00 729.15 250.00 100.00 5,000.00
14,500.00 729.15 500.00 2,000.00
14,500.00 644.17 250.00 200.00
14,500.00 644.17 500.00 3,000.00
14,500.00 644.17 250.00 200.00
14,500.00 644.17 500.00 3,000.00
14,500.00 644.17 250.00 200.00 2,000.00
14,500.00 644.17 500.00 5,000.00
14,500.00 644.17 250.00 200.00
- 203,000.00 9,613.24 3,500.00 - 1,750.00 1,100.00 - 25,500.00
15,000.00 1,198.00 375.00 100.00

15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
- 210,000.00 25,008.41 3,500.00 - 2,625.00 700.00 - -
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
- 280,000.00 46,517.80 3,500.00 - 2,625.00 700.00 - -
15,000.00 2,833.33 375.00 100.00

15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
- 75,000.00 13,124.17 1,000.00 - 1,125.00 300.00 - -
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
- 56,000.00 - - - - - - -
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
- 30,000.00 - - - - - - -
Company Net
Cash Amount RELEASED
Advances Paid DATE
19,317.00 1/13
19,292.00 1/28
19,317.00 2/13
19,292.00 2/28
19,317.00 3/13
19,292.00 3/28
19,317.00 4/13
19,292.00 4/28
19,462.97 5/13
19,437.97 5/28
19,462.97 6/13
19,437.97 6/28
19,462.97 7/13
19,437.97 7/28
19,462.97 8/13
- 271,284.79
8,452.00 1/13
8,302.00 1/28
8,452.00 2/13
8,302.00 2/28
8,452.00 3/13
8,302.00 3/28
8,452.00 4/13
8,302.00 4/28
8,558.38 5/13
8,408.38 5/28
8,558.38 6/13
8,408.38 6/28
8,558.38 7/13
8,408.38 7/28
8,558.38 8/13
- 118,022.66
6,237.50
6,739.61 1/28
6,977.11 2/13
5,689.61 2/28
6,452.11 3/13
6,214.61 3/28
6,452.11 4/13
4,447.95 4/28
4,719.51 5/13
4,507.01 5/28
4,719.51 6/13
4,507.01 6/28
4,719.51 7/13
4,507.01 7/28
4,719.51 8/13
- 75,372.18
8,174.04 1/13
8,646.00 1/28
8,858.50 2/13
1,500.00 6,488.47 2/28
1,500.00 7,358.50 3/13
1,500.00 7,146.00 3/28
2,000.00 8,358.50 4/13
1,500.00 8,646.00 4/28
1,500.00 8,191.62 5/13
1,500.00 8,041.62 5/28
1,500.00 8,191.62 6/13
1,500.00 8,041.62 6/28
9,691.62 7/13
1,500.00 8,041.62 7/28
1,500.00 8,191.62 8/13
17,000.00 113,893.31
13,500.00 1/13
13,500.00 1/28
13,500.00 2/13
13,500.00 2/28
13,500.00 3/13
13,500.00 3/28
13,500.00 4/13
13,500.00 4/28
13,500.00 5/13
13,500.00 5/28
13,500.00 6/13
13,500.00 6/28
13,500.00 7/13
13,500.00 7/28
13,500.00 8/13
- 189,000.00
8,712.50 1/13
6,462.50 1/28
8,712.50 2/13
7,512.50 2/28
8,712.50 3/13
7,512.50 3/28
8,712.50 4/13
7,512.50 4/28
8,797.53 5/13
7,597.53 5/28
8,272.53 6/13
8,122.53 6/28
8,272.53 7/13
8,122.53 7/28
5,697.31 8/13
- 110,019.99
6,354.14 1/13
6,104.14 1/28
6,354.14 2/13
1,600.00 6,004.14 2/28
6,354.14 3/13
1,500.00 6,104.14 3/28
1,000.00 5,854.14 4/13
1,000.00 5,604.14 4/28
1,000.00 5,895.39 5/13
1,000.00 5,682.89 5/28
1,000.00 5,895.39 6/13
1,000.00 5,682.89 6/28
7,895.39 7/13
1,000.00 5,682.89 7/28
1,000.00 5,895.39 8/13
11,100.00 85,009.21
8,796.00 1/13
8,646.00 1/28
8,796.00 2/13
8,646.00 2/28
8,796.00 3/13
8,646.00 3/28
8,796.00 4/13
8,646.00 4/28
8,191.62 5/13
8,041.62 5/28
11,691.67 6/13
11,666.67 6/28
12,212.91 7/13
11,666.67 7/28
12,212.91 8/13
- 136,656.07
10,000.00 1/13
10,000.00 1/28
10,000.00 2/13
10,000.00 2/28
10,000.00 3/13
10,000.00 3/28
10,000.00 4/13
10,000.00 4/28
10,000.00 5/13
10,000.00 5/28
10,000.00 6/13
10,000.00 6/28
10,000.00 7/13
10,000.00 7/28
10,000.00 8/13
- 140,000.00
1,000.00 10,712.50 1/13

1,500.00 10,062.50 1/28
2,000.00 10,212.50 2/13
2,500.00 10,562.50 2/28
3,000.00 10,212.50 3/13
3,000.00 10,212.50 3/28
3,000.00 10,212.50 4/13
3,000.00 10,062.50 4/28
2,500.00 10,797.53 5/13
2,000.00 9,647.19 5/28
2,500.00 10,797.53 6/13
1,500.00 10,147.19 6/28
3,000.00 10,297.53 7/13
2,000.00 9,647.19 7/28
2,500.00 10,797.53 8/13
34,000.00 143,669.19
1,500.00 6,108.33 1/13

1,500.00 5,895.83 1/28
1,500.00 6,108.33 2/13
1,500.00 5,895.83 2/28
1,500.00 6,108.33 3/13
1,500.00 5,895.83 3/28
2,000.00 5,608.33 4/13
1,500.00 5,895.83 4/28
1,500.00 6,187.09 5/13
1,500.00 5,974.59 5/28
1,500.00 6,187.09 6/13
1,500.00 5,974.59 6/28
1,500.00 6,187.09 7/13
1,500.00 5,974.59 7/28
500.00 7,187.09 8/13
20,500.00 85,080.44
10,420.85 1/13
3,500.00 9,270.85 1/28
2,500.00 9,920.85 2/13
2,000.00 9,270.85 2/28
13,420.85 3/13
3,000.00 8,270.85 3/28
8,420.85 4/13
11,270.85 4/28
3,000.00 10,405.83 5/13
10,355.83 5/28
3,000.00 10,405.83 6/13
10,355.83 6/28
3,000.00 8,405.83 7/13
8,355.83 7/28
5,000.00 8,405.83 8/13
25,000.00 136,536.76
13,327.00 1/13
13,302.00 1/28
13,327.00 2/13
13,302.00 2/28
13,327.00 3/13
13,302.00 3/28
13,327.00 4/13
13,302.00 4/28
12,150.37 5/13
12,125.37 5/28
12,150.37 6/13
12,125.37 6/28
12,150.37 7/13
12,125.37 7/28
12,150.37 8/13
- 178,166.59
16,129.19 1/13
16,104.19 1/28
16,129.19 2/13
16,104.19 2/28
16,129.19 3/13
16,104.19 3/28
16,129.19 4/13
16,104.19 4/28
16,275.41 5/13
16,250.41 5/28
16,275.41 6/13
16,250.41 6/28
16,275.41 7/13
16,250.41 7/28
16,275.41 8/13
- 226,657.20
11,691.67 6/13
11,666.67 6/28
12,212.91 7/13
11,666.67 7/28
12,212.91 8/13
- 59,450.83
4,000.00 1/13
4,000.00 1/28
4,000.00 2/13
4,000.00 2/28
4,000.00 3/13
4,000.00 3/28
4,000.00 4/13
4,000.00 4/28
4,000.00 5/13
4,000.00 5/28
4,000.00 6/13
4,000.00 6/28
4,000.00 7/13
4,000.00 7/28
4,000.00 8/13
- 56,000.00
6,000.00 1/13
6,000.00 1/28
6,000.00 2/13
6,000.00 2/28
6,000.00 3/13
6,000.00 3/28
- 30,000.00
SUMMARY OF PAYROLL: PERIOD COVERED: AUG 28 - DEC 28, 2012
Add:
OFFICERS/SUPERVISOR Basic Tardi/ Bottle Salary
Semi-Monthly Allowance LONGEVITY Absences Charges Adj
225,000.00 - - - - - - - - -
ALMAIDA, MAURICIO JR. F 10,000.00


BILLEDO,MARY GERARDEN RITZ S. 10,000.00 1,500.00 -




MAMORNO, CHERRY R. 10,000.00 4,500.00

MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MAMORNO, CHERRY R. 10,000.00 4,500.00
MATEO, JOHNNY I. 7,500.00 1,250.00

MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00
MATEO, JOHNNY I. 7,500.00 1,250.00



BINGBING, SOFRONIO JR. A 15,000.00

117,448.48 -8607.52
Mandatory Deductions Company Net
Gross Tax sss PhilHealth Pag-Ibig Cash Cash Amount
Pay Withheld Contribution Loan Contribution Contribution Loan Loans Advances Paid
25,000.00 5,062.03 500.00 19,437.97
25,000.00 5,062.03 375.00 100.00 19,462.97
25,000.00 5,062.03 500.00 19,437.97
25,000.00 5,062.03 375.00 100.00 19,462.97
25,000.00 5,062.03 500.00 19,437.97
25,000.00 5,062.03 375.00 100.00 19,462.97
25,000.00 5,062.03 500.00 19,437.97
25,000.00 5,062.03 375.00 100.00 19,462.97
25,000.00 5,062.03 500.00 19,437.97
225,000.00 45,558.27 2,500.00 - 1,500.00 400.00 - - - 175,041.73
10,000.00 1,091.62 500.00 8,408.38

10,000.00 1,091.62 250.00 100.00 8,558.38
10,000.00 1,091.62 500.00 8,408.38
10,000.00 1,091.62 250.00 100.00 8,558.38
10,000.00 1,091.62 500.00 8,408.38
10,000.00 1,091.62 250.00 100.00 8,558.38
10,000.00 1,091.62 500.00 8,408.38
10,000.00 1,091.62 250.00 100.00 8,558.38
10,000.00 1,091.62 500.00 8,408.38
7,500.00 201.33 500.00 525.00 1,766.66 4,507.01

7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
7,500.00 201.33 187.50 100.00 1,766.66 4,719.51
7,500.00 201.33 500.00 6,798.67
7,500.00 201.33 187.50 100.00 7,011.17
7,500.00 201.33 500.00 6,798.67
7,500.00 201.33 187.50 100.00 7,011.17
7,500.00 201.33 500.00 6,798.67
11,500.00 1,458.38 500.00 1,500.00 8,041.62

11,500.00 1,458.38 250.00 100.00 1,000.00 8,691.62
11,500.00 1,458.38 500.00 9,541.62
11,500.00 1,458.38 250.00 100.00 2,000.00 7,691.62
11,500.00 1,458.38 500.00 2,000.00 7,541.62
11,500.00 1,458.38 250.00 100.00 2,000.00 7,691.62
11,500.00 1,458.38 500.00 9,541.62
11,500.00 1,458.38 250.00 100.00 9,691.62
11,500.00 1,458.38 500.00 9,541.62
10,000.00 852.47 500.00 525.00 1,287.61 6,834.92

10,000.00 852.47 525.00 250.00 100.00 8,272.53
10,000.00 852.47 500.00 525.00 1,287.61 6,834.92
10,000.00 852.47 525.00 250.00 100.00 8,272.53
10,000.00 852.47 500.00 8,647.53
10,000.00 852.47 250.00 100.00 8,797.53
10,000.00 852.47 500.00 8,647.53
10,000.00 852.47 250.00 100.00 8,797.53
10,000.00 852.47 500.00 8,647.53
8,750.00 567.11 500.00 1,000.00 1,000.00 5,682.89

8,750.00 567.11 187.50 100.00 1,000.00 6,895.39
8,750.00 567.11 500.00 1,000.00 6,682.89
8,750.00 567.11 187.50 100.00 500.00 7,395.39
8,750.00 567.11 500.00 500.00 7,182.89
8,750.00 567.11 187.50 100.00 2,500.00 5,395.39
8,750.00 567.11 500.00 7,682.89
8,750.00 567.11 187.50 100.00 7,895.39
8,750.00 567.11 500.00 7,682.89
15,000.00 2,833.33 500.00 11,666.67

15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
14,500.00 852.47 500.00 1,500.34 2,000.00 9,647.19

14,500.00 852.47 250.00 100.00 3,000.00 10,297.53
14,500.00 852.47 500.00 1,500.34 1,500.00 10,147.19
14,500.00 852.47 250.00 100.00 3,000.00 10,297.53
14,500.00 852.47 500.00 2,000.00 11,147.53
14,500.00 852.47 250.00 100.00 2,000.00 11,297.53
14,500.00 852.47 500.00 11,147.53
14,500.00 852.47 250.00 100.00 11,297.53
14,500.00 852.47 500.00 11,147.53
8,750.00 775.41 500.00 1,500.00 5,974.59

8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
8,750.00 775.41 500.00 1,500.00 5,974.59
8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
8,750.00 775.41 500.00 1,500.00 5,974.59
8,750.00 775.41 187.50 100.00 3,000.00 4,687.09
8,750.00 775.41 500.00 5,974.59
8,750.00 775.41 187.50 100.00 4,687.09
8,750.00 775.41 500.00 5,974.59
14,500.00 644.17 500.00 2,000.00 11,355.83

14,500.00 644.17 250.00 200.00 2,000.00 11,405.83
14,500.00 644.17 500.00 702.17 3,000.00 9,653.66
14,500.00 644.17 250.00 200.00 3,000.00 10,405.83
14,500.00 644.17 500.00 4,000.00 9,355.83
14,500.00 644.17 250.00 200.00 5,000.00 8,405.83
14,500.00 644.17 500.00 9,355.83
14,500.00 644.17 250.00 200.00 8,405.83
14,500.00 644.17 500.00 9,355.83
15,000.00 2,833.33 500.00 11,666.67
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,687.09 375.00 100.00 11,837.91
15,000.00 2,687.09 500.00 11,812.91
15,000.00 2,374.63 500.00 12,125.37

15,000.00 2,374.63 375.00 100.00 12,150.37
15,000.00 2,374.63 500.00 12,125.37
15,000.00 2,374.63 375.00 100.00 12,150.37
15,000.00 2,374.63 500.00 12,125.37
15,000.00 2,374.63 375.00 100.00 12,150.37
15,000.00 2,374.63 500.00 12,125.37
15,000.00 2,374.63 375.00 100.00 12,150.37
15,000.00 2,374.63 500.00 12,125.37
20,000.00 3,249.59 500.00 16,250.41

20,000.00 3,249.59 375.00 100.00 16,275.41
20,000.00 3,249.59 500.00 16,250.41
20,000.00 3,249.59 375.00 100.00 16,275.41
20,000.00 3,249.59 500.00 16,250.41
20,000.00 3,249.59 375.00 100.00 16,275.41
20,000.00 3,249.59 500.00 16,250.41
20,000.00 3,249.59 375.00 100.00 16,275.41
20,000.00 3,249.59 500.00 16,250.41
15,000.00 1,500.00 13,500.00

15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
15,000.00 1,500.00 13,500.00
RELEASED
DATE
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
8/28
9/13
9/28
10/13
10/28
11/13
11/28
12/13
12/28
Add: Mandatory Deductions Company Net
OFFICERS/SUPERVISOR Basic Tardi/ Bottle Salary Gross Tax sss PhilHealth Pag-Ibig Cash Cash Amount
Semi-Monthly Allowance LONGEVITY Absences Charges Adj Pay Withheld Contribution Loan Contribution Contribution Loan Loans Advances Paid
PATAWARAN, DELIA M. 25,000.00 25,000.00 5,208.00 375.00 100.00 19,317.00
PATAWARAN, DELIA M. 25,000.00 25,000.00 5,208.00 500.00 19,292.00
1
ALMAIDA, MAURICIO JR. F 10,000.00 10,000.00 1,198.00 250.00 100.00 8,452.00

ALMAIDA, MAURICIO JR. F 10,000.00 10,000.00 1,198.00 500.00 8,302.00
2
ANGELES, ARNOLD E. 6,500.00 6,500.00 162.50 100.00 6,237.50

ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 500.00 6,739.61
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 162.50 100.00 6,977.11
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 500.00 1,050.00 5,689.61
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 525.00 162.50 100.00 6,452.11
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 500.00 525.00 6,214.61
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 525.00 162.50 100.00 6,452.11
ANGELES, ARNOLD E. 7,500.00 7,500.00 260.39 500.00 525.00 1,766.66 4,447.95
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 525.00 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 525.00 1,766.66 4,507.01
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 187.50 100.00 1,766.66 4,719.51
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 6,798.67
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 187.50 100.00 7,011.17
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 6,798.67
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 187.50 100.00 7,011.17
ANGELES, ARNOLD E. 7,500.00 7,500.00 201.33 500.00 6,798.67
3
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - - (1,538.46) 8,461.54 187.50 100.00 8,174.04
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - 10,000.00 854.00 500.00 8,646.00
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 10,000.00 854.00 187.50 100.00 8,858.50
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - (657.53) 9,342.47 854.00 500.00 1,500.00 6,488.47
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 10,000.00 854.00 187.50 100.00 1,500.00 7,358.50
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - 10,000.00 854.00 500.00 1,500.00 7,146.00
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 854.00 187.50 100.00 2,000.00 8,358.50
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 - 11,500.00 854.00 500.00 1,500.00 8,646.00
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 1,458.38 250.00 100.00 1,500.00 8,191.62
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 - 11,500.00 1,458.38 500.00 1,500.00 8,041.62
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 1,458.38 250.00 100.00 9,691.62
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 - 11,500.00 1,458.38 500.00 9,541.62
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 11,500.00 1,458.38 250.00 100.00 9,691.62
4
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 937.50 250.00 100.00 8,712.50

ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 937.50 500.00 2,100.00 6,462.50
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.47 525.00 250.00 100.00 8,272.53
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.47 525.00 250.00 100.00 2,575.22 5,697.31
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.47 500.00 525.00 1,287.61 6,834.92
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.47 500.00 525.00 1,287.61 6,834.92
ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.47 500.00 8,647.53
5
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 645.86 150.00 100.00 1,500.00 6,354.14
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 645.86 500.00 1,500.00 6,104.14
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 645.86 150.00 100.00 1,000.00 1,000.00 5,854.14
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 645.86 500.00 1,000.00 1,000.00 5,604.14
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 567.11 187.50 100.00 7,895.39
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 567.11 187.50 100.00 500.00 7,395.39
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 567.11 500.00 7,682.89
GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 567.11 500.00 7,682.89
6
MACEDA, BENJAMIN C. 10,000.00 10,000.00 854.00 250.00 100.00 8,796.00

MACEDA, BENJAMIN C. 10,000.00 10,000.00 854.00 500.00 8,646.00
MACEDA, BENJAMIN C. 10,000.00 10,000.00 1,458.38 250.00 100.00 8,191.62
MACEDA, BENJAMIN C. 10,000.00 10,000.00 1,458.38 500.00 8,041.62
7
MACEDA, BONIFACIO SR 10,000.00 10,000.00 10,000.00

8
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 250.00 100.00 1,500.00 1,000.00 10,712.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 500.00 1,500.00 1,500.00 10,062.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 250.00 100.00 1,000.00 2,000.00 10,212.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 500.00 2,500.00 10,562.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 250.00 100.00 3,000.00 10,212.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 250.00 100.00 3,000.00 10,212.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 250.00 100.00 3,000.00 10,212.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 937.50 500.00 3,000.00 10,062.50
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 2,500.00 10,797.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 1,500.34 2,000.00 9,647.19
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 2,500.00 10,797.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 1,500.34 1,500.00 10,147.19
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 3,000.00 10,297.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 1,500.34 2,000.00 9,647.19
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 2,500.00 10,797.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 1,500.34 2,000.00 9,647.19
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 3,000.00 10,297.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 1,500.34 1,500.00 10,147.19
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 3,000.00 10,297.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 2,000.00 11,147.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 2,000.00 11,297.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 11,147.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 250.00 100.00 11,297.53
MAMORNO, CHERRY R. 10,000.00 4,500.00 14,500.00 852.47 500.00 11,147.53
9
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 187.50 100.00 1,500.00 6,108.33
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 500.00 1,500.00 5,895.83
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 187.50 100.00 1,500.00 6,108.33
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 500.00 1,500.00 5,895.83
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 187.50 100.00 1,500.00 6,108.33
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 500.00 1,500.00 5,895.83
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 187.50 100.00 2,000.00 5,608.33
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 854.17 500.00 1,500.00 5,895.83
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 500.00 7,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 1,500.00 6,187.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 1,500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 3,000.00 4,687.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 5,974.59
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 187.50 100.00 4,687.09
MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 775.41 500.00 5,974.59
10
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 250.00 100.00 3,000.00 10,420.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 250.00 100.00 1,000.00 2,500.00 9,920.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 500.00 2,000.00 2,000.00 9,270.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 250.00 100.00 13,420.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 500.00 2,000.00 3,000.00 8,270.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 729.15 500.00 2,000.00 11,270.85
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 644.17 250.00 200.00 2,000.00 3,000.00 8,405.83
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 644.17 500.00 9,355.83
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 644.17 250.00 200.00 8,405.83
RAMIREZ, DELAILA C. 10,000.00 4,500.00 14,500.00 644.17 500.00 9,355.83
11
VILLASEÑOR, PACIFICO JR 15,000.00 15,000.00 1,198.00 375.00 100.00 13,327.00

VILLASEÑOR, PACIFICO JR 15,000.00 15,000.00 1,198.00 500.00 13,302.00
12
VILLARO, CAROLINA M. 15,000.00 15,000.00 2,833.33 375.00 100.00 11,691.67

VILLARO, CAROLINA M. 15,000.00 15,000.00 2,833.33 500.00 11,666.67
13
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 375.00 100.00 16,129.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 500.00 16,104.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 375.00 100.00 16,129.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 500.00 16,104.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 375.00 100.00 16,129.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 500.00 16,104.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 375.00 100.00 16,129.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,395.81 500.00 16,104.19
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 375.00 100.00 16,275.41
VIVO, ELLEN A. 20,000.00 20,000.00 3,249.59 500.00 16,250.41
14
BINGBING, SOFRONIO A. JR 15,000.00 15,000.00 1,500.00 13,500.00

15
LUZ, SIMEON DE VERA III 4,000.00 4,000.00 4,000.00

16
DIMAANO, ANTONETTE QUIJANO 10,000.00 10,000.00 10,000.00

17
GENETA, MARY JANE M. 10,000.00 10,000.00 10,000.00

18
CONCEPCION, JYNELLE B. 10,000.00 10,000.00 10,000.00

19
20
SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00

SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00
SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00
SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00
SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00
SUQUILA, JASON T. 6,000.00 6,000.00 6,000.00
RELEASED
DATE
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
6/13 1
6/28 2
7/13 3
7/28 4
8/13 5
8/28 6
9/13 7
9/28 8
10/13 9
10/28 10
11/13 11
11/28 12
12/13 13
12/28 14
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
4/13 7
4/28 8
5/13 9
5/28 10
6/13 11
6/28 12
7/13 13
7/28 14
8/13 15
8/28 16
9/13 17
9/28 18
10/13 19
10/28 20
11/13 21
11/28 22
12/13 23
12/28 24
7/13 1
7/28 2
8/13 3
8/28 4
9/13 5
9/28 6
10/13 7
10/28 8
11/13 9
11/28 10
12/13 11
12/28 12
7/13 1
7/28 2
8/13 3
8/28 4
9/13 5
9/28 6
10/13 7
10/28 8
11/13 9
11/28 10
12/13 11
12/28 12
9/28 1
10/13 2
10/28 3
11/13 4
11/28 5
12/13 6
12/28 7
1/13 1
1/28 2
2/13 3
2/28 4
3/13 5
3/28 6
Add:
OFFICERS/SUPERVISOR Basic Tardi/ Bottle Salary
Semi-Monthly Allowance LONGEVITY Absences Charges Adj
1

ALMAIDA, MAURICIO JR. F
2

3
BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - - (1,538.46)

BILLEDO, MARY GERARDEN RITZ S. 10,000.00 - (657.53)
4

5
GIRON, CZARON ANNE C. 7,500.00

6

7

8
MAMORNO, CHERRY R. 10,000.00

9
MATEO, JOHNNY I. 7,500.00

10
RAMIREZ, DELAILA C. 10,000.00

11

12

13

14

15
DIMAANO, ANTONETTE QUIJANO 10,000.00

16
GENETA, MARY JANE M. 10,000.00

17
CONCEPCION, JYNELLE B. 10,000.00

18
Mandatory Deductions Company
Gross Tax sss PhilHealth Pag-Ibig Cash Cash
Pay Withheld Contribution Loan Contribution Contribution Loan Loans Advances
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,208.00 375.00 100.00
25,000.00 5,208.00 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 500.00
25,000.00 5,062.03 375.00 100.00
25,000.00 5,062.03 500.00
600,000.00 117,594.45
10,000.00 1,198.00 250.00 100.00

10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,198.00 250.00 100.00
10,000.00 1,198.00 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
10,000.00 1,091.62 500.00
10,000.00 1,091.62 250.00 100.00
210,000.00
6,500.00 162.50 100.00

7,500.00 260.39 500.00
7,500.00 260.39 162.50 100.00
7,500.00 260.39 500.00 1,050.00
7,500.00 260.39 525.00 162.50 100.00
7,500.00 260.39 500.00 525.00
7,500.00 260.39 525.00 162.50 100.00
7,500.00 260.39 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 525.00 187.50 100.00 1,766.66
7,500.00 201.33 500.00 525.00 1,766.66
7,500.00 201.33 187.50 100.00 1,766.66
7,500.00 201.33 500.00
7,500.00 201.33 187.50 100.00
7,500.00 500.00
7,500.00 201.33 187.50 100.00
7,500.00 201.33 500.00
179,000.00
8,461.54 187.50 100.00

10,000.00 854.00 500.00
10,000.00 854.00 187.50 100.00
9,342.47 854.00 500.00 1,500.00
10,000.00 854.00 187.50 100.00 1,500.00
10,000.00 854.00 500.00 1,500.00
10,000.00 854.00 187.50 100.00 2,000.00
10,000.00 854.00 500.00 1,500.00
10,000.00 1,458.38 250.00 100.00 1,500.00
10,000.00 1,458.38 500.00 1,500.00
10,000.00 1,458.38 250.00 100.00 1,500.00
10,000.00 1,458.38 500.00 1,500.00
10,000.00 1,458.38 250.00 100.00
10,000.00 1,458.38 500.00 1,500.00
10,000.00 1,458.38 250.00 100.00 1,500.00
10,000.00 1,458.38 500.00 1,500.00
10,000.00 1,458.38 250.00 100.00 1,000.00
10,000.00 1,458.38 500.00
10,000.00 1,458.38 250.00 100.00 2,000.00
10,000.00 1,458.38 500.00 2,000.00
10,000.00 1,458.38 250.00 100.00 2,000.00
10,000.00 500.00
10,000.00 1,458.38 250.00 100.00
10,000.00 1,458.38 500.00
237,804.01
10,000.00 937.50 250.00 100.00

10,000.00 937.50 500.00 2,100.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 937.50 250.00 100.00
10,000.00 937.50 500.00 1,050.00
10,000.00 852.47 250.00 100.00
10,000.00 852.47 500.00 1,050.00
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00 525.00
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00 525.00
10,000.00 852.47 525.00 250.00 100.00 2,575.22
10,000.00 852.47 500.00 525.00 1,287.61
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00 525.00 1,287.61
10,000.00 852.47 525.00 250.00 100.00
10,000.00 852.47 500.00
10,000.00 852.47 250.00 100.00
10,000.00 500.00
10,000.00 852.47 250.00 100.00
10,000.00 852.47 500.00
240,000.00
7,500.00 645.86 150.00 100.00 1,500.00

7,500.00 645.86 500.00 1,500.00
7,500.00 645.86 150.00 100.00 1,500.00
7,500.00 645.86 500.00 1,600.00
7,500.00 645.86 150.00 100.00 1,500.00
7,500.00 645.86 500.00 1,500.00
7,500.00 645.86 150.00 100.00 1,000.00 1,000.00
7,500.00 645.86 500.00 1,000.00 1,000.00
7,500.00 567.11 187.50 100.00 1,000.00 1,000.00
7,500.00 567.11 500.00 1,000.00 1,000.00
7,500.00 567.11 187.50 100.00 1,000.00 1,000.00
7,500.00 567.11 500.00 1,000.00 1,000.00
7,500.00 567.11 187.50 100.00
7,500.00 567.11 500.00 1,000.00 1,000.00
7,500.00 567.11 187.50 100.00 1,000.00 1,000.00
7,500.00 567.11 500.00 1,000.00 1,000.00
7,500.00 567.11 187.50 100.00 1,000.00
7,500.00 567.11 500.00 1,000.00
7,500.00 567.11 187.50 100.00 500.00
7,500.00 567.11 500.00 500.00
7,500.00 567.11 187.50 100.00 2,500.00
7,500.00 500.00
7,500.00 567.11 187.50 100.00
7,500.00 567.11 500.00
180,000.00
10,000.00 854.00 250.00 100.00

10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 854.00 250.00 100.00
10,000.00 854.00 500.00
10,000.00 1,458.38 250.00 100.00
10,000.00 1,458.38 500.00
15,000.00 2,833.33 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
310,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
240,000.00
10,000.00 937.50 250.00 100.00 1,500.00 1,000.00

10,000.00 937.50 500.00 1,500.00 1,500.00
10,000.00 937.50 250.00 100.00 1,000.00 2,000.00
10,000.00 937.50 500.00 2,500.00
10,000.00 937.50 250.00 100.00 3,000.00
10,000.00 937.50 250.00 100.00 3,000.00
10,000.00 937.50 250.00 100.00 3,000.00
10,000.00 937.50 500.00 3,000.00
10,000.00 852.47 250.00 100.00 2,500.00
10,000.00 852.47 500.00 1,500.34 2,000.00
10,000.00 852.47 250.00 100.00 2,500.00
10,000.00 852.47 500.00 1,500.34 1,500.00
10,000.00 852.47 250.00 100.00 3,000.00
10,000.00 852.47 500.00 1,500.34 2,000.00
10,000.00 852.47 250.00 100.00 2,500.00
10,000.00 852.47 500.00 1,500.34 2,000.00
10,000.00 852.47 250.00 100.00 3,000.00
10,000.00 852.47 500.00 1,500.34 1,500.00
10,000.00 852.47 250.00 100.00 3,000.00
10,000.00 852.47 500.00 2,000.00
10,000.00 852.47 250.00 100.00 2,000.00
10,000.00 500.00
10,000.00 852.47 250.00 100.00
10,000.00 852.47 500.00
240,000.00
7,500.00 854.17 187.50 100.00 1,500.00

7,500.00 854.17 500.00 1,500.00
7,500.00 854.17 187.50 100.00 1,500.00
7,500.00 854.17 500.00 1,500.00
7,500.00 854.17 187.50 100.00 1,500.00
7,500.00 854.17 500.00 1,500.00
7,500.00 854.17 187.50 100.00 2,000.00
7,500.00 854.17 500.00 1,500.00
7,500.00 775.41 187.50 100.00 1,500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 1,500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 1,500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 1,500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 1,500.00
7,500.00 775.41 500.00 1,500.00
7,500.00 775.41 187.50 100.00 3,000.00
7,500.00 500.00
7,500.00 775.41 187.50 100.00
7,500.00 775.41 500.00
180,000.00
10,000.00 729.15 250.00 100.00 3,000.00

10,000.00 729.15 500.00 500.00 3,500.00
10,000.00 729.15 250.00 100.00 1,000.00 2,500.00
10,000.00 729.15 500.00 2,000.00 2,000.00
10,000.00 729.15 250.00 100.00
10,000.00 729.15 500.00 2,000.00 3,000.00
10,000.00 729.15 250.00 100.00 5,000.00
10,000.00 729.15 500.00 2,000.00
10,000.00 644.17 250.00 200.00 3,000.00
10,000.00 644.17 500.00 3,000.00
10,000.00 644.17 250.00 200.00 3,000.00
10,000.00 644.17 500.00 3,000.00
10,000.00 644.17 250.00 200.00 2,000.00 3,000.00
10,000.00 644.17 500.00 5,000.00
10,000.00 644.17 250.00 200.00 5,000.00
10,000.00 644.17 500.00 2,000.00
10,000.00 644.17 250.00 200.00 2,000.00
10,000.00 644.17 500.00 702.17 3,000.00
10,000.00 644.17 250.00 200.00 3,000.00
10,000.00 644.17 500.00 4,000.00
10,000.00 644.17 250.00 200.00 5,000.00
10,000.00 500.00
10,000.00 644.17 250.00 200.00
10,000.00 644.17 500.00
240,000.00
15,000.00 1,198.00 375.00 100.00

15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 1,198.00 375.00 100.00
15,000.00 1,198.00 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 500.00
15,000.00 2,374.63 375.00 100.00
15,000.00 2,374.63 500.00
360,000.00
15,000.00 2,833.33 375.00 100.00

15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,312.09 375.00 100.00
15,000.00 2,833.33 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 500.00
15,000.00 2,687.09 375.00 100.00
15,000.00 2,687.09 500.00
210,000.00
20,000.00 3,395.81 375.00 100.00

20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,395.81 375.00 100.00
20,000.00 3,395.81 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 500.00
20,000.00 3,249.59 375.00 100.00
20,000.00 3,249.59 500.00
480,000.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00 1,500.00
15,000.00
15,000.00 1,500.00
15,000.00 1,500.00
360,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
120,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
120,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
70,000.00
Net
Amount RELEASED
Paid DATE
19,317.00 1/13 1
19,292.00 1/28 2
19,317.00 2/13 3
19,292.00 2/28 4
19,317.00 3/13 5
19,292.00 3/28 6
19,317.00 4/13 7
19,292.00 4/28 8
19,462.97 5/13 9
19,437.97 5/28 10
19,462.97 6/13 11
19,437.97 6/28 12
19,462.97 7/13 13
19,437.97 7/28 14
19,462.97 8/13 15
19,437.97 8/28 16
19,462.97 9/13 17
19,437.97 9/28 18
19,462.97 10/13 19
19,437.97 10/28 20
19,462.97 11/13 21
19,437.97 11/28 22
19,462.97 12/13 23
19,437.97 12/28 24
8,452.00 1/13 1
8,302.00 1/28 2
8,452.00 2/13 3
8,302.00 2/28 4
8,452.00 3/13 5
8,302.00 3/28 6
8,452.00 4/13 7
8,302.00 4/28 8
8,558.38 5/13 9
8,408.38 5/28 10
8,558.38 6/13 11
8,408.38 6/28 12
8,558.38 7/13 13
8,408.38 7/28 14
8,558.38 8/13 15
8,408.38 8/28 16
8,558.38 9/13 17
8,408.38 9/28 18
8,558.38 10/13 19
8,408.38 10/28 20
8,558.38 11/13 21
11/28 22
12/13 23
12/28 24
6,237.50 1/13 1
6,739.61 1/28 2
6,977.11 2/13 3
5,689.61 2/28 4
6,452.11 3/13 5
6,214.61 3/28 6
6,452.11 4/13 7
4,447.95 4/28 8
4,719.51 5/13 9
4,507.01 5/28 10
4,719.51 6/13 11
4,507.01 6/28 12
4,719.51 7/13 13
4,507.01 7/28 14
4,719.51 8/13 15
4,507.01 8/28 16
4,719.51 9/13 17
4,507.01 9/28 18
4,719.51 10/13 19
6,798.67 10/28 20
7,011.17 11/13 21
6,798.67 11/28 22
7,011.17 12/13 23
6,798.67 12/28 24
8,174.04 1/13 1
8,646.00 1/28 2
8,858.50 2/13 3
6,488.47 2/28 4
7,358.50 3/13 5
7,146.00 3/28 6
8,358.50 4/13 7
8,646.00 4/28 8
8,191.62 5/13 9
8,041.62 5/28 10
8,191.62 6/13 11
8,041.62 6/28 12
9,691.62 7/13 13
8,041.62 7/28 14
8,191.62 8/13 15
8,041.62 8/28 16
8,691.62 9/13 17
9,541.62 9/28 18
7,691.62 10/13 19
7,541.62 10/28 20
7,691.62 11/13 21
9,500.00 11/28 22
8,191.62 12/13 23
9,500.00 12/28 24
8,712.50 1/13 1
6,462.50 1/28 2
8,712.50 2/13 3
7,512.50 2/28 4
8,712.50 3/13 5
7,512.50 3/28 6
8,712.50 4/13 7
7,512.50 4/28 8
8,797.53 5/13 9
7,597.53 5/28 10
8,272.53 6/13 11
8,122.53 6/28 12
8,272.53 7/13 13
8,122.53 7/28 14
5,697.31 8/13 15
6,834.92 8/28 16
8,272.53 9/13 17
6,834.92 9/28 18
8,272.53 10/13 19
8,647.53 10/28 20
8,797.53 11/13 21
8,647.53 11/28 22
8,797.53 12/13 23
8,647.53 12/28 24
5,104.14 1/13 1
6,104.14 1/28 2
6,354.14 2/13 3
6,004.14 2/28 4
6,354.14 3/13 5
6,104.14 3/28 6
5,854.14 4/13 7
5,604.14 4/28 8
5,895.39 5/13 9
5,682.89 5/28 10
5,895.39 6/13 11
5,682.89 6/28 12
7,895.39 7/13 13
5,682.89 7/28 14
5,895.39 8/13 15
5,682.89 8/28 16
6,895.39 9/13 17
6,682.89 9/28 18
7,395.39 10/13 19
7,182.89 10/28 20
5,395.39 11/13 21
7,000.00 11/28 22
6,645.39 12/13 23
7,000.00 12/28 24
8,796.00 1/13 1
8,646.00 1/28 2
8,796.00 2/13 3
8,646.00 2/28 4
8,796.00 3/13 5
8,646.00 3/28 6
8,796.00 4/13 7
8,646.00 4/28 8
8,191.62 5/13 9
8,041.62 5/28 10
11,691.67 6/13 11
11,666.67 6/28 12
12,212.91 7/13 13
11,666.67 7/28 14
12,212.91 8/13 15
11,666.67 8/28 16
11,837.91 9/13 17
11,812.91 9/28 18
11,837.91 10/13 19
11,812.91 10/28 20
11,837.91 11/13 21
11,812.91 11/28 22
11,837.91 12/13 23
11,812.91 12/28 24
10,000.00 1/13 1
10,000.00 1/28 2
10,000.00 2/13 3
10,000.00 2/28 4
10,000.00 3/13 5
10,000.00 3/28 6
10,000.00 4/13 7
10,000.00 4/28 8
10,000.00 5/13 9
10,000.00 5/28 10
10,000.00 6/13 11
10,000.00 6/28 12
10,000.00 7/13 13
10,000.00 7/28 14
10,000.00 8/13 15
10,000.00 8/28 16
10,000.00 9/13 17
10,000.00 9/28 18
10,000.00 10/13 19
10,000.00 10/28 20
10,000.00 11/13 21
10,000.00 11/28 22
10,000.00 12/13 23
10,000.00 12/28 24
6,212.50 1/13 1
10,062.50 1/28 2
10,212.50 2/13 3
10,562.50 2/28 4
10,212.50 3/13 5
10,212.50 3/28 6
10,212.50 4/13 7
10,062.50 4/28 8
10,797.53 5/13 9
9,647.19 5/28 10
10,797.53 6/13 11
10,147.19 6/28 12
10,297.53 7/13 13
9,647.19 7/28 14
10,797.53 8/13 15
9,647.19 8/28 16
10,297.53 9/13 17
10,147.19 9/28 18
10,297.53 10/13 19
11,147.53 10/28 20
11,297.53 11/13 21
11,147.53 11/28 22
11,297.53 12/13 23
11,147.53 12/28 24
4,858.33 1/13 1
5,895.83 1/28 2
6,108.33 2/13 3
5,895.83 2/28 4
6,108.33 3/13 5
5,895.83 3/28 6
5,608.33 4/13 7
5,895.83 4/28 8
6,187.09 5/13 9
5,974.59 5/28 10
6,187.09 6/13 11
5,974.59 6/28 12
6,187.09 7/13 13
5,974.59 7/28 14
7,187.09 8/13 15
5,974.59 8/28 16
6,187.09 9/13 17
5,974.59 9/28 18
6,187.09 10/13 19
5,974.59 10/28 20
4,687.09 11/13 21
5,974.59 11/28 22
4,687.09 12/13 23
5,974.59 12/28 24
5,920.85 1/13 1
9,270.85 1/28 2
9,920.85 2/13 3
9,270.85 2/28 4
13,420.85 3/13 5
8,270.85 3/28 6
8,420.85 4/13 7
11,270.85 4/28 8
10,405.83 5/13 9
10,355.83 5/28 10
10,405.83 6/13 11
10,355.83 6/28 12
8,405.83 7/13 13
8,355.83 7/28 14
8,405.83 8/13 15
11,355.83 8/28 16
11,405.83 9/13 17
9,653.66 9/28 18
10,405.83 10/13 19
9,355.83 10/28 20
8,405.83 11/13 21
9,355.83 11/28 22
8,405.83 12/13 23
9,355.83 12/28 24
13,327.00 1/13 1
13,302.00 1/28 2
13,327.00 2/13 3
13,302.00 2/28 4
13,327.00 3/13 5
13,302.00 3/28 6
13,327.00 4/13 7
13,302.00 4/28 8
12,150.37 5/13 9
12,125.37 5/28 10
12,150.37 6/13 11
12,125.37 6/28 12
12,150.37 7/13 13
12,125.37 7/28 14
12,150.37 8/13 15
12,125.37 8/28 16
12,150.37 9/13 17
12,125.37 9/28 18
12,150.37 10/13 19
12,125.37 10/28 20
12,150.37 11/13 21
12,125.37 11/28 22
12,150.37 12/13 23
12,125.37 12/28 24
11,691.67 6/13 1
11,666.67 6/28 2
12,212.91 7/13 3
11,666.67 7/28 4
12,212.91 8/13 5
11,666.67 8/28 6
11,837.91 9/13 7
11,812.91 9/28 8
11,837.91 10/13 9
11,812.91 10/28 10
11,837.91 11/13 11
11,812.91 11/28 12
11,837.91 12/13 13
11,812.91 12/28 14
16,129.19 1/13 1
16,104.19 1/28 2
16,129.19 2/13 3
16,104.19 2/28 4
16,129.19 3/13 5
16,104.19 3/28 6
16,129.19 4/13 7
16,104.19 4/28 8
16,275.41 5/13 9
16,250.41 5/28 10
16,275.41 6/13 11
16,250.41 6/28 12
16,275.41 7/13 13
16,250.41 7/28 14
16,275.41 8/13 15
16,250.41 8/28 16
16,275.41 9/13 17
16,250.41 9/28 18
16,275.41 10/13 19
16,250.41 10/28 20
16,275.41 11/13 21
16,250.41 11/28 22
16,275.41 12/13 23
16,250.41 12/28 24
13,500.00 1/13 1
13,500.00 1/28 2
13,500.00 2/13 3
13,500.00 2/28 4
13,500.00 3/13 5
13,500.00 3/28 6
13,500.00 4/13 7
13,500.00 4/28 8
13,500.00 5/13 9
13,500.00 5/28 10
13,500.00 6/13 11
13,500.00 6/28 12
13,500.00 7/13 13
13,500.00 7/28 14
13,500.00 8/13 15
13,500.00 8/28 16
13,500.00 9/13 17
13,500.00 9/28 18
13,500.00 10/13 19
13,500.00 10/28 20
13,500.00 11/13 21
13,500.00 11/28 22
13,500.00 12/13 23
13,500.00 12/28 24
10,000.00 7/13 1
10,000.00 7/28 2
10,000.00 8/13 3
10,000.00 8/28 4
10,000.00 9/13 5
10,000.00 9/28 6
10,000.00 10/13 7
10,000.00 10/28 8
10,000.00 11/13 9
10,000.00 11/28 10
10,000.00 12/13 11
10,000.00 12/28 12
10,000.00 7/13 1
10,000.00 7/28 2
10,000.00 8/13 3
10,000.00 8/28 4
10,000.00 9/13 5
10,000.00 9/28 6
10,000.00 10/13 7
10,000.00 10/28 8
10,000.00 11/13 9
10,000.00 11/28 10
10,000.00 12/13 11
10,000.00 12/28 12
10,000.00 9/28 1
10,000.00 10/13 2
10,000.00 10/28 3
10,000.00 11/13 4
10,000.00 11/28 5
10,000.00 12/13 6
10,000.00 12/28 7
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
RELEA PATAWARAN, ALMAIDA, ANGELES, BILLEDO, MARY ESCALAÑA, GIRON, CZARON MACEDA, MACEDA, MAMORNO, MATEO, RAMIREZ, VILLASEÑOR, VILLARO, VIVO, ELLEN A. BINGBING, DIMAANO, GENETA, CONCEPCION,
SE GERARDEN RITZ ANTONETTE
DATE DELIA M. MAURICIO F. ARNOLD E. S. ILDEBRANDO Y. ANNE C. BENJAMIN C. BONIFACIO SR CHERRY R. JOHNNY I. DELAILA C. PACIFICO JR CAROLINA M. SOFRONIO A. JR QUIJANO MARY JANE M. JYNELLE B.
1/13 25,000.00 10,000.00 6,500.00 8,461.54 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
1/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
2/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
2/28 25,000.00 10,000.00 7,500.00 9,342.47 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
3/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
3/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
4/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
4/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
5/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
5/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 20,000.00 15,000.00
6/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00
6/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00
7/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00
7/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00
8/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00
8/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00
9/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00
9/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
10/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
10/28 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
11/13 25,000.00 10,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
11/28 25,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
12/13 25,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
12/28 25,000.00 7,500.00 10,000.00 10,000.00 7,500.00 15,000.00 10,000.00 10,000.00 7,500.00 10,000.00 15,000.00 15,000.00 20,000.00 15,000.00 10,000.00 10,000.00 10,000.00
600,000.00 210,000.00 179,000.00 237,804.01 240,000.00 180,000.00 310,000.00 240,000.00 240,000.00 180,000.00 240,000.00 360,000.00 210,000.00 480,000.00 360,000.00 120,000.00 120,000.00 70,000.00
50,000.00 17,500.00 14,916.67 19,817.00 20,000.00 15,000.00 25,833.33 20,000.00 20,000.00 15,000.00 20,000.00 30,000.00 17,500.00 40,000.00 30,000.00 10,000.00 10,000.00 5,833.33
OFF& SUP 381,400.33

R&F 288,615.42
TOTAL P 670,015.75
QDYNAMICS GLOBAL CORP
EMPLOYEES 13TH MONTH PAY FOR DEC 2012

NO NAME AMOUNT
1 AGCAOILI, LARRY JUNE A. 13,153.10
2 CANDELARIO, RAZADON V. 14,747.75
3 CUNANAN, MA. CRISTINA O. 14,752.75
4 TAQUIQUI, MARIVIC C. 13,258.75
5 TAQUIQUI, MICHAEL E. 13,240.25
6 TOLIBAS, NELSON C. 12,896.25
7 BARROS, CRISTINA B. 12,964.92
8 INOCENCIO, CORNELIA F. 12,744.50
9 VIRAY, YOLANDA C. 11,346.71
10 MENDOZA, GIL S. 11,343.54
11 TOLIBAS, YSMAEL L. 10,954.23
12 TOLIBAS, DAN C. 10,761.73
13 AVILA, ALVIN V. 11,169.21
14 DACOCO, JEPSON E. 11,062.71
15 PLASABAS, GENESIS N. 11,126.21
16 CAL, MANUEL AARON S. 10,683.21
17 BASABE, RICKY S. 11,311.71
18 PARDILLO, JOAN T. 9,285.17
19 ULIT, JEROME DAN C. 10,671.49
20 ARCIAGA, BERNADINE A. 10,141.57
21 TOLIBAS, MONICA DC 11,058.46
22 ALTICEN, REY BRYAN A. 7,810.75
23 RICAFORT, DANILO B. JR. 7,902.71
24 OPEÑA, JEFFREY M. 7,682.13
25 DE LUGAR, KEENAN WYNN 7,914.38
26 ALDE, ELNA TOLIBAS 3,647.67
27 PANIM, EMELITA 4,983.58
28 PATAWARAN, DELIA M. 50,000.00
29 ALMAIDA, MAURICIO JR. F 17,500.00
30 ANGELES, ARNOLD E. 14,916.67
31 BILLEDO, MARY GERARDEN RITZ S. 19,817.00
32 ESCALAÑA, ILDEBRANDO Y. 20,000.00
33 GIRON, CZARON ANNE C. 15,000.00
34 MACEDA, BENJAMIN C. 25,833.33
35 MACEDA, BONIFACIO SR 20,000.00
36 MAMORNO, CHERRY R. 20,000.00
37 MATEO, JOHNNY I. 15,000.00
38 RAMIREZ, DELAILA C. 20,000.00
39 VILLASEÑOR, PACIFICO JR 30,000.00
40 VILLARO, CAROLINA M. 17,500.00
41 VIVO, ELLEN A. 40,000.00
42 BINGBING, SOFRONIO A. JR 30,000.00
644,182.42
WELLNESS CENTER
43 DIMAANO, ANTONETTE QUIJANO 10,000.00
44 GENETA, MARY JANE M. 10,000.00
45 CONCEPCION, JYNELLE B. 5,833.33
25,833.33
TOTAL 670,015.75

Reconciliation of Withholding Tax 2013

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Reconciliation of Withholding Tax 2013

Uploaded by

Copyright:

Available Formats

QDYNAMICS GLOBAL CORPORATION

CORNEJO, EMILY T. 76,349.00 10,435.00 - 3 199.69 57 3,945.83 - - 553.80

END OF CONTRACT-June 15, 2012

46,991.11 4,754.19 1,733.30 687.50 500.00 - - 39,316.12

2.)CANDELARIO, RAZADON V. 159,155.00 30,000.00 18,000.00 21.50 1,443.59 - 133.80 (132.00)

4.) TAQUIQUI, MARIVIC C. 159,155.00 30,000.00 - - - 8 579.80 -

5.) TAQUIQUI, MICHAEL E. 159,155.00 30,000.00 - 8.00 541.88 8 892.00 (222.00)

6.) TOLIBAS, NELSON C. 159,155.00 48,000.00 - - 16 999.80 (4,350.00)

7.)BARROS, CRISTINA B. 155,637.00 - - 29.00 1,930.31 8 892.00 (58.00)

8.) INOCENCIO, CORNELIA F. 154,778.00 - - 72.00 4,886.26 16 1,028.80 (1,778.00)

9.) VIRAY, YOLANDA C. 134,488.50 19,722.00 - 38.00 2,529.38 74 3,756.85 -

10.) MENDOZA, GIL S. 134,488.50 24,834.00 - 21.00 1,397.81 - 579.80 (38.00)

11.)TOLIBAS, YSMAEL L. 136,206.75 30,000.00 - 792 53,439.38 24 1,358.00 (4,706.00)

12.)TOLIBAS, DAN C. 136,206.75 30,000.00 - 771 51,957.19 24 1,358.00 (7,016.00)

13) AVILA, ALVIN V. 131,905.50 4,305.00 - 14.00 944.38 16 1,162.60 (2,130.00)

14.) DACOCO, JEPSON E. 131,905.50 4,305.00 - 3.00 199.69 16 1,162.60 (3,408.00)

15.)PLASABAS, GENESIS N. 131,905.50 4,305.00 - 37.50 2,517.97 8.00 579.80 (2,622.00)

17.) BASABE, RICKY S. 160,078.50 1,722.00 - 21.00 1,375.00 19 1,823.03 (2,486.00)

18.) PARDILLO, JOAN T. 114,755.00 1,435.00 - 24.50 1,633.91 8 708.90 (2,488.00)

20.) ARCIAGA, BERNADINE A. 135,750.50 574.00 - 15.50 919.06 8 579.80 (2,893.62)

21.) TOLIBAS, MONICA DC 133,384.50 26,250.00 - 131 8,774.38 16 1,162.30 (583.00)

22.) ALTICEN, REY BRYAN A. 95,007.00 - - 13.00 905.94 8 1,025.80 (1,278.00)

23.) RICAFORT, DANILO B. JR. 95,902.50 - - 35.00 1,716.56 56 1,162.50 (1,070.00)

24.) OPEÑA, JEFFREY M. 93,887.50 - - 13.00 650.94 64 1,581.00 (1,702.00)

26.) ALDE, ELNA TOLIBAS 26,444.00 - - - - 8 446.00 -

27.) PANIM, EMELITA 59,803.00 - - - - - - -

- 929.80 207,530.19 2,253.20 5,266.40 - 1,900.00 1,200.00 - 3,000.00

- 822.00 206,958.74 15,026.72 5,266.10 - 1,900.00 1,200.00 - 24,000.00

- 1,248.00 190,982.80 5,855.60 5,266.40 - 1,900.00 1,200.00 - -

- 822.00 191,188.88 14,973.44 5,266.40 - 1,900.00 1,200.00 - 6,000.00

- 1,375.80 205,180.60 5,855.60 5,133.20 - 1,950.00 1,200.00 - -

- 949.80 159,351.11 14,319.27 5,266.40 - 1,787.50 1,100.00 - 9,000.00

- 503.80 159,418.86 13,010.93 5,166.40 - 1,625.00 1,800.00 - 500.00

- 1,077.60 161,574.33 - 4,600.00 - 1,600.00 1,200.00 - 20,110.00

- 949.80 162,211.91 3,043.20 4,600.00 - 1,600.00 1,200.00 - 15,500.00

- 822.00 217,120.13 296.53 4,466.80 - 1,650.00 1,200.00 - 75,775.00

- 949.80 213,455.74 9,865.91 4,466.80 - 1,650.00 1,200.00 - 30,000.00

- 1,801.80 138,285.78 9,465.91 4,333.20 - 1,600.00 1,200.00 - 27,000.00

- 1,375.80 135,279.59 9,465.91 4,333.20 - 1,600.00 1,200.00 - 36,500.00

(1,388.00) 1,713.96 136,751.23 9,465.91 4,333.20 - 1,600.00 1,200.00 - 13,500.00

(4,485.00) 523.80 130,895.78 8,957.57 3,999.90 - 1,512.50 1,000.00 - 5,250.00

- (21,689.10) 140,542.43 9,865.91 3,999.90 - 1,512.50 1,100.00 - 3,000.00

- (2,588.20) 113,456.61 6,747.12 2,850.00 - 1,100.00 800.00 - -

- (9,803.00) 138,213.16 9,865.91 3,999.90 - 1,512.50 1,100.00 - -

- (8,323.10) 126,325.64 9,865.91 3,999.90 - 1,512.50 1,100.00 - 10,500.00

- 1,375.80 170,082.98 8,987.97 4,066.70 - 1,375.00 1,000.00 - -

(378.00) 1,041.00 96,323.74 5,111.72 2,266.60 - 825.00 600.00 - -

(99.65) 496.00 98,302.66 1,677.29 1,333.50 - 400.00 400.00 - -

(287.65) 186.00 93,077.79 - 1,333.50 - 400.00 400.00 - 1,500.00

- - 26,890.00 2,652.54 1,149.90 - 412.50 300.00 - -

CANDELARIO, RAZADON V. 6,500.00 - - 6,500.00 110.39

CUNANAN, MA. CRISTINA O. 6,500.00 - - 6,500.00 654.17

TAQUIQUI, MICHAEL E. 6,500.00 - - 6,500.00 654.17

TOLIBAS, NELSON C. 6,500.00 - - 6,500.00 266.69

BARROS, CRISTINA B. 2,982.00 3 199.69 - 2,982.00

INOCENCIO, CORNELIA F. 4,686.00 - - 4,686.00

VIRAY, YOLANDA C. 5,556.00 24 1,597.50 2 138.45 127.80 5,556.00

MENDOZA, GIL S. 5,556.00 - - 5,556.00 191.67

TOLIBAS, YSMAEL L. 5,555.75 42 2,795.63 - (426.00) 5,129.75

AVILA, ALVIN V. 5,556.00 - - (2,130.00) 3,426.00

DACOCO, JEPSON E. 5,556.00 - - (426.00) 5,130.00

PLASABAS, GENESIS N. 5,556.00 - - (1,278.00) 4,278.00

CAL, MANUEL AARON S. 4,686.00 - 4,686.00