QDYNAMICS GLOBAL CORPORATION

Period: MAY26 - JUN10, 2013

RELEASE DATE: JUN13, 2013
OFF/SUP/P.F. O V E R T I M E Less: Add: Deductions
L
O
N
G
E
VI
Basic TY Regular DaySun. & Holiday Tardi & Bottle
Sal Gross Tax SSS Philhealth Pag-Ibig/HDMF
NO. Semi-Monthly Allowance PAY No. Amount No.Amount Absences
Charges
Adj Pay Withheld Contribution LOAN Contribution
Contribution Loan
1 PATAWARAN, DELIA M. 25,000.00 25,000.00 5,052.71 400.00 100.00
2 BILLEDO, MARY GERARDEN RITZ S. 10,000.00 1,500.00 (769.23) 10,730.77 1,409.90 287.50 100.00
3 ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.50 525.00 250.00 100.00 643.81
4 GIRON, CZARON ANNE C. 7,500.00 1,250.00 8,750.00 564.58 212.50 100.00
5 MACEDA, BENJAMIN C. 15,000.00 15,000.00 2,687.08 375.00 100.00
6 MATEO, JOHNNY I. 7,500.00 1,250.00 8,750.00 772.92 212.50 100.00
7 VILLARO, CAROLINA M. 15,000.00 15,000.00 2,687.08 375.00 100.00
8 VILLASEÑOR, PACIFICO JR. G. 15,000.00 15,000.00 2,374.58 375.00 100.00
9 VIVO, ELLEN A. 20,000.00 20,000.00 3,552.71 400.00 100.00
10 BELMONTE, OFE DC. 9,000.00 8 865.39 2 225.00 (1,384.62) 8,705.77 442.50 225.00 100.00
TOTAL 134,000.00 4,000.00### 8 865.39 2 225.00 (2,153.85)
###
### 136,936.54 20,396.56 - 525.00 3,112.50 1,000.00 643.81

NET AMOUNT PAYABLE GROSS PAY 387,029.12

OFF/SUPERVISORS 104,674.67 Deductions:
RANK & FILE 176,187.59 W/H Tax 23,515.65
PROF FEES (QC) 14,000.00 PHIC 7,075.00
PROF FEES (WELLNESS) 30,000.00 HDMF 3,800.00
324,862.26 HDMF Loan 975.54
SSS Loan 1,050.00
Co. Loans 18,250.67
Advances 7,500.00 62,166.86
324,862.26
KARLA MAE UJANO's ADVANCED PF 5,000.00
TOTAL DEDUCTIONS FOR LOANs & ADVANC 30,750.67
 Company Net

Co. Cash Amount

Loans Advances Paid
19,447.29
8,933.37
3,334.00 4,294.69
1,000.00 1,000.00 5,872.92
11,837.92
7,664.58
11,837.92
12,150.42
15,947.29
1,250.00 - 6,688.27
5,584.00 1,000.00 104,674.67
 QDYNAMICS GLOBAL CORPORATION
Period: MAY26 - JUN10, 2013
RELEASE DATE: JUN13, 2013
RANK & FILE O V E R T I M E Less: Add: Mandatory Deductions Company Net
Monthly Base BASIC LONGEVITY Regular Day Sun. & Holiday Tardi & Bottle Salary Gross Tax SSS Philhealth Pag-Ibig/HDMF Cash Cash Amount
SALARY ALLOW PAY No. of Hrs.Amount No. of Hrs.Amount AbsencesCharges Adj Pay Withheld Contribution LOAN Contribution Contribution Loan Loans Advances Paid
1 AGCAOILI, LARRY JUNE A. 6,935.00 1,250.00 - (42.00) 8,143.00 452.83 162.50 100.00 2,000.00 5,427.67
2 CANDELARIO, RAZADON V. 6,935.00 1,250.00 1,000.00 - 9,185.00 115.67 200.00 100.00 2,000.00 6,769.33
3 CUNANAN, MA. CRISTINA O. 6,935.00 1,250.00 1,000.00 - 9,185.00 661.17 200.00 100.00 2,000.00 6,223.83
4 TAQUIQUI, MARIVIC C. 6,935.00 1,250.00 - 8,185.00 661.17 200.00 100.00 1,000.00 6,223.83
5 TAQUIQUI, MICHAEL E. 6,935.00 1,250.00 - 8,185.00 661.17 200.00 100.00 1,500.00 5,723.83
6 TOLIBAS, NELSON C. 5,947.00 988.00 39 3,250.77 10,185.77 - 162.50 100.00 9,923.27
7 BARROS, CRISTINA B. 5,947.00 988.00 2 166.71 (110.00) 6,991.71 - 162.50 100.00 1,000.00 500.00 5,229.21
8 INOCENCIO, CORNELIA 5,947.00 988.00 4 333.41 7,268.41 - 162.50 200.00 1,000.00 5,905.91
9 VIRAY, YOLANDA C. 5,947.00 1,000.00 - 6,947.00 - 162.50 100.00 1,000.00 500.00 5,184.50
10 MENDOZA, GIL S. 5,947.00 1.5 106.88 6,053.88 - 137.50 100.00 500.00 5,316.38
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 39 2,778.75 9,975.75 - 525.00 175.00 100.00 331.73 8,844.02
12 TOLIBAS, DAN C. 5,947.00 1,250.00 39 2,778.75 9,975.75 - 175.00 100.00 9,700.75
13 AVILA, ALVIN V. 5,947.00 - 5,947.00 - 137.50 100.00 - 5,709.50
14 DACOCO, JEPSON E. 5,947.00 - 5,947.00 - 137.50 100.00 5,709.50
15 PLASABAS, GENESIS 5,947.00 - 5,947.00 - 137.50 100.00 1,000.00 500.00 4,209.50
16 CAL, MANUEL AARON S. 5,947.00 - 5,947.00 - 137.50 100.00 1,166.67 4,542.83
17 BASABE, RICKY S. 5,947.00 1 71.25 (58.00) 5,960.25 - 137.50 100.00 1,000.00 4,722.75
18 PARDILLO, JOAN T. 5,947.00 1 71.25 6,018.25 - 137.50 100.00 - 5,780.75
19 ULIT, JEROME DAN C. 5,947.00 13 926.25 (62.00) 6,811.25 - 137.50 100.00 6,573.75
20 ARCIAGA, BERNADINE A. 5,947.00 13 926.25 (8.00) 6,865.25 - 137.50 200.00 1,000.00 5,527.75
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 2 142.50 (42.00) 7,297.50 - 175.00 100.00 7,022.50
22 RICAFORT, DANILO B. JR. 4,042.50 13 629.69 4,672.19 - 100.00 100.00 4,472.19
23 DE LUGAR, KEENAN WYNN 4,042.50 - 4,042.50 - 100.00 100.00 - 500.00 3,342.50
24 ALTICEN, REY BRYAN A. 5,947.00 - (456.00) 5,491.00 - 137.50 100.00 5,253.50
25 ALDE, ELNA T. 5,947.00 1,553.00 - 7,500.00 567.08 125.00 100.00 1,000.00 5,707.92
26 PANIM, EMELITA E. 5,947.00 - 5,947.00 - 125.00 100.00 - 5,722.00
27 PANAL, ROWENA A. 4,900.00 2 109.38 2 113.75 5,123.13 5,123.13
28 TAGLE, ROSALIE ANN L. 4,900.00 5 273.44 - 5,173.44 5,173.44
29 PANAL, REYAN A. 4,550.00 - - 4,550.00 4,550.00
30 MORALES, NOLI M. 4,550.00 28 1,531.25 9.5 540.31 (50.00) 6,571.56 6,571.56
SUB TOTAL 174,653.00 15,517.00 2,000.00 ### 14,096.52 ### 654.06 (778.00)### (50.00) 206,092.58 3,119.09 - 525.00 3,962.50 2,800.00 331.73 12,666.67 6,500.00 176,187.59
QDYNAMICS GLOBAL CORP
DEDUCTIONS - LOANS & ADVANCES

PAYROLL PERIOD: MAY 26 - JUN 10, 2013

DATE NEW LOAN/
EMPLOYEE NAME PREV BALANCES DATE DEDUCTIONS NEW BALANCES
RELEASED AS OF MAY 28 CA AS OF JUN 13
5/23/2013 ALDE, ELNA T. - 10,000.00 5/23/2013 1,000.00 9,000.00
AGCAOILI, LARRY JUNE / C.A. - -
5/23/11 AGCAOILI, LARRY JUNE / Loan 16,600.00 2,000.00 14,600.00
4/20/13 ARCIAGA, BERNADINE A. / Loan 8,000.00 1,000.00 7,000.00
AVILA, ALVIN - -
-
6/4/12 BARROS, CRISTINA / Loan 1,500.00 18,000.00 5/31/2013 1,000.00 18,500.00
7/10/12 BARROS, CRISTINA / C.A. 1,000.00 500.00 500.00
9/4/12 BASABE, RICKY / LOAN 2,000.00 1,000.00 1,000.00
BELMONTE, OFE DC. / C.A. - -
5/14/13 BELMONTE, OFE DC. / Loan 8,750.00 1,250.00 7,500.00
BILLEDO, MARY GERARDEN RITZ S./C.A. - -
4/15/13 CAL, MANUEL AARON S./Loan 4,666.66 1,166.67 3,499.99
CANDELARIO, RAZADON V./C.A. 11,500.00 2,000.00 6/1/2013 2,000.00 11,500.00
5/25/12 CUNANAN, MA CRISTINA C./Loan 14,500.00 2,000.00 12,500.00
6/5/13 DACOCO, JEPSON E./ Loan 15,000.00 6/5/2013 - 15,000.00
ESCALAÑA, ILDEBRANDO / Loan 53,328.00 3,334.00 49,994.00
- -
DELUGAR, KEENAN WYNN / C.A. Lipa - -
GIRON, CZARON ANNE C./ C.A. 32,100.00 1,000.00 31,100.00
2/24/11 GIRON, CZARON ANNE C./Loan 7,500.00 18,000.00 5/31/2013 1,000.00 24,500.00
4/25/13 INOCENCIO, CORNELIA F./ Loan 13,000.00 1,000.00 12,000.00
MAMORNO, ROSARIO R. /C.A. 7,000.00 - 7,000.00
MATEO, JOHNNY I. / C.A. - -
MENDOZA, GIL S / C.A. 2,000.00 6/5/2013 500.00 1,500.00
2/25/13 PANIM, EMELITA - - -
10/23/12 PARDILLO, JOAN T. / Loan - - -
PLASABAS, GENESIS / C.A. 500.00 500.00 -
6/5/13 PLASABAS, GENESIS /Loan - 12,000.00 6/5/2013 1,000.00 11,000.00
1/9/13 RAMIREZ, DELAILA C./Loan 16,000.00 - 16,000.00
5/23/13 DELUGAR, KEENAN WYNN / C.A. Lipa - 1,000.00 5/23/2013 500.00 500.00
3/9/13 RICAFORT, DANILO / C.A. Lipa -
TAQUIQUI, Marivic C. / Loan - 15,000.00 5/31/2013 1,000.00 14,000.00
TAQUIQUI, MICHAEL E. / Loan 4,500.00 1,500.00 3,000.00
UJANO, KARLA MAE C. / C.A 10,000.00 6/3/2013 5,000.00 5,000.00
2/6/13 VIRAY, YOLANDA C. /Loan 3,000.00 1,000.00 2,000.00
5/27/13 VIRAY, YOLANDA C. /C.A. - 1,000.00 5/27/2013 500.00 500.00
BINGBING, SOFRONIO JR. A 90,000.00 - 90,000.00
SUB-TOTAL 295,444.66 104,000.00 30,750.67 368,693.99

TOTAL 295,444.66 104,000.00 30,750.67 368,693.99

TOTAL Loans & C.A. Balances 295,444.66

Add: C.A. for this period 104,000.00
Less: Deductions (Salaries) 30,750.67
NEW BALANCES for this period 368,693.99
QDYNAMICS GLOBAL CORPORATION
Prof Fees & Allowances

Period: MAY26 to JUN10, 2013

Release Date: JUN 13, 2013

CONSULTANT PROF FEES REMARKS

1 MACEDA, BONIFACIO SR 10,000.00 cash
2 LUZ, SIMEON DE VERA III 4,000.00 cash
3 UJANO, KARLA MAE - cash
TOTAL 14,000.00

PROF FEES - WELLNESS CENTER REMARKS

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

TOTAL - CASH (QC) 14,000.00

TOTAL - ON LINE (WELLNESS) 30,000.00
GRAND TOTAL 44,000.00
Company Name: QDYNAMICS GLOBAL CORP
* Company Code: 98310 * Payroll Date: 06/13/13
* Funding Account No.: 2983-1001-66 Presenting Office: 298
* Ceiling Amount: 19,447.29 * Batch No.: 54
DETAIL
* Account Number First Name Middle Initial Last Name Amount
2989-0191-66 LARRY JUNE A AGCAOLI 5,427.67
2989-0192-04 RAZADON V CANDELARIO 6,769.33
2989-0192-39 MA CRISTINA O CUNANAN 6,223.83
2989-0271-85 MARIVIC C TAQUIQUI 6,223.83
2989-0192-12 MICHAEL E TAQUIQUI 5,723.83
2989-0192-63 NELSON C TOLIBAS 9,923.27
2989-0343-27 CRISTINA B BARROS 5,229.21
2989-0274-52 CORNELIA E INOCENCIO 5,905.91
2989-0244-88 YOLANDA C VIRAY 5,184.50
2989-0214-46 GIL S MENDOZA 5,316.38
2989-0257-19 YSMAEL L TOLIBAS 8,844.02
2989-0257-27 DAN C TOLIBAS 9,700.75
2989-0295-44 ALVIN V AVILA 5,709.50
2989-0295-52 JEPSON E DACOCO 5,709.50
2989-0244-96 GENESIS N PLASABAS 4,209.50
2989-0315-57 MANUEL AARON S CAL 4,542.83
2989-0321-46 RICKY S BASABE 4,722.75
2989-0321-38 JOAN T PARDILLO 5,780.75
2989-0315-49 JEROME DAN C ULIT 6,573.75
2989-0318-91 BERNADINE A ARCIAGA 5,527.75
2989-0319-48 MONICA DC TOLIBAS 7,022.50
2989-0336-49 REY BRYAN A ALTICEN 5,253.50
2989-0359-43 ALDE T ELNA 5,707.92
0886-1560-45 DANILO B RICAFORT 4,472.19
0886-1552-19 KEENAN WYNN P DE LUGAR 3,342.50
2989-0345-21 EMELITA E PANIM 5,722.00
3169-2489-06 ROWENA A PANAL 5,123.13
3169-2489-65 ROSALIE ANN L TAGLE 5,173.44
3169-2488-41 NOLI M MORALES 6,571.56
2989-0234-81 DELIA M PATAWARAN 19,447.29
8049-0091-95 MARY GERARDEN RITZ S BILLEDO 8,933.37
2981-0079-75 ILDEBRANDO Y ESCALAÑA 4,294.69
2989-0191-74 CZARON ANNE C GIRON 5,872.92
4426-8144-57 BENJAMIN C MACEDA 11,837.92
2989-0192-55 JOHNNY I MATEO 7,664.58
2425-2265-28 CAROLINA M VILLARO 11,837.92
2989-0194-76 PACIFICO G VILLASEÑOR 12,150.42
1446-0366-64 ELLEN A VIVO 15,947.29
2989-0359-51 OFE DC BELMONTE 6,688.27
2980-0012-64 ANTONETTE Q DIMAANO 10,000.00
4250-0032-48 MARY JANE M GENETA 10,000.00
 3379-0747-73 JYNELLE B CONCEPCION 10,000.00
TOTAL BPI OnLine 306,312.26

CASH - PROF FEES

PROF FEE BONIFACIO A MACEDA, SR 10,000.00
PROF FEE SIMEON DV LUZ III 4,000.00
PROF FEE KARLA MAE UJANO -
TOTAL CASH 14,000.00

CASH - TRAINEES FEES

TRAINEE REYAN A PANAL 4,550.00
4,550.00

REQUEST FOR PAYMENT: PAYROLL SUMMARY

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

FOR TRANSFER (BPI ONLine Deposit) 306,312.26

FOR WITHDRAWAL
TRAINEE FEE 4,550.00
PROF FEE 14,000.00
TOTAL ONLINE & CASH PF, SALARIES & ALLOW 324,862.26

Breakdown:
Off/Sup 104,674.67
R&F 176,187.59
PF (QC) 14,000.00
PF (Wellness) 30,000.00
TOTAL 324,862.26

FOR TRANSFER (Loans & Advances) 30,750.67

Prepared by: Checked & Approved by:

Bernadine A. Arciaga Carolina M. Villaro