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QDYNAMICS GLOBAL CORPORATION

Period: JUN26 - JUL10, 2013


RELEASE DATE: JUL13, 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 2,500.00 12,500.00 1,409.90 287.50 100.00
3 ESCALAÑA, ILDEBRANDO Y. 10,000.00 10,000.00 852.50 525.00 250.00 100.00 643.81
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 - 9,000.00 442.50 225.00 100.00
TOTAL 134,000.00 5,000.00### 0 - 0 - -###
### 139,000.00 20,396.56 - 525.00 3,112.50 1,000.00 643.81

NET AMOUNT PAYABLE GROSS PAY 392,142.75


OFF/SUPERVISORS 103,238.13 Deductions:
RANK & FILE 168,737.76 W/H Tax 23,515.65
PROF FEES (QC) 19,000.00 PHIC 7,075.00
PROF FEES (WELLNESS) 30,000.00 HDMF 3,800.00
320,975.89 HDMF Loan 975.54
SSS Loan 1,050.00
Co. Loans 21,250.67
Advances 13,500.00 71,166.86
320,975.89
Company Net

Co. Cash Amount


Loans Advances Paid
19,447.29
2,000.00 8,702.60
3,334.00 4,294.69
1,000.00 1,000.00 5,872.92
11,837.92
1,500.00 6,164.58
11,837.92
12,150.42
15,947.29
1,250.00 - 6,982.50
7,084.00 3,000.00 103,238.13
QDYNAMICS GLOBAL CORPORATION
Period: JUN26 - JUL10, 2013
RELEASE DATE: JUL13, 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 - (32.00) 8,153.00 452.83 162.50 100.00 2,000.00 5,437.67
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 2,000.00 4,223.83
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 - 6,935.00 - 162.50 100.00 1,000.00 - 5,672.50
8 INOCENCIO, CORNELIA 5,947.00 988.00 11 916.88 7,851.88 - 162.50 200.00 1,000.00 6,489.38
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 5 356.25 6,303.25 - 137.50 100.00 500.00 5,565.75
11 TOLIBAS, YSMAEL L. 5,947.00 1,250.00 18 1,282.50 8,479.50 - 525.00 175.00 100.00 331.73 7,347.77
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 1,000.00 4,709.50
15 PLASABAS, GENESIS 5,947.00 - 5,947.00 - 137.50 100.00 1,000.00 1,500.00 3,209.50
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 2.5 178.13 (2.00) 6,123.13 - 137.50 100.00 - 5,885.63
18 PARDILLO, JOAN T. 5,947.00 2.5 178.13 (2.00) 6,123.13 - 137.50 100.00 - 5,885.63
19 ULIT, JEROME DAN C. 5,947.00 6 427.50 (58.00) 6,316.50 - 137.50 100.00 6,079.00
20 ARCIAGA, BERNADINE A. 5,947.00 - (22.00) 5,925.00 - 137.50 200.00 1,000.00 4,587.50
21 TOLIBAS, MONICA DC 5,947.00 1,250.00 - 7,197.00 - 175.00 100.00 6,922.00
22 RICAFORT, DANILO B. JR. 4,042.50 13 629.69 4,672.19 - 100.00 100.00 500.00 3,972.19
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 - 5,947.00 - 137.50 100.00 1,500.00 4,209.50
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 1,000.00 4,722.00
27 PANAL, ROWENA A. 4,550.00 10.5 574.22 - 5,124.22 5,124.22
28 TAGLE, ROSALIE ANN L. 4,550.00 7.5 410.16 - 4,960.16 4,960.16
29 PANAL, REYAN A. 4,375.00 - - 4,375.00 4,375.00
30 MORALES, NOLI M. 4,550.00 30.5 1,667.97 5.5 312.81 6,530.78 6,530.78
SUB TOTAL 173,778.00 15,517.00 2,000.00 ### 12,650.94 5.50 312.81 (116.00)### - 204,142.75 3,119.09 - 525.00 3,962.50 2,800.00 331.73 14,166.67 10,500.00 168,737.76
QDYNAMICS GLOBAL CORP
DEDUCTIONS - LOANS & ADVANCES

Period: JUN26 - JUL10, 2013


DATE NEW LOAN/
EMPLOYEE NAME PREV BALANCES DATE DEDUCTIONS NEW BALANCES
RELEASED AS OF JUNE 28 CA AS OF JULY 13
5/23/2013 ALDE, ELNA T. 8,000.00 1,000.00 7,000.00
7/8/2013 ALTICEN, REY BRYAN A. / Loan 10,000.00 7/8/2013 1,500.00 8,500.00
AGCAOILI, LARRY JUNE / C.A. - 2,000.00 7/5/2013 2,000.00 -
5/23/11 AGCAOILI, LARRY JUNE / Loan 13,600.00 - 13,600.00
4/20/13 ARCIAGA, BERNADINE A. / Loan 6,000.00 1,000.00 5,000.00
AVILA, ALVIN - -
5/31/2013 BARROS, CRISTINA / Loan 18,000.00 1,000.00 17,000.00
7/10/12 BARROS, CRISTINA / C.A. - - -
9/4/12 BASABE, RICKY / LOAN - - -
BELMONTE, OFE DC. / C.A. - -
5/14/13 BELMONTE, OFE DC. / Loan 6,250.00 1,250.00 5,000.00
BILLEDO, MARY GERARDEN RITZ S./C.A. - 2,000.00 7/6/2013 2,000.00 -
4/15/13 CAL, MANUEL AARON S./Loan 2,333.32 1,166.67 1,166.65
CANDELARIO, RAZADON V./C.A. 11,000.00 1,500.00 7/5/1013 2,000.00 10,500.00
5/25/12 CUNANAN, MA CRISTINA C./Loan 10,500.00 2,000.00 8,500.00
CUNANAN, MA CRISTINA C./C.A. 2,000.00 6/24/2013 2,000.00 -
6/5/13 DACOCO, JEPSON E./ Loan 14,000.00 1,000.00 13,000.00
ESCALAÑA, ILDEBRANDO / Loan 46,660.00 3,334.00 43,326.00
GIRON, CZARON ANNE C./ C.A. 30,100.00 1,000.00 29,100.00
2/24/11 GIRON, CZARON ANNE C./Loan 23,500.00 1,000.00 22,500.00
4/25/13 INOCENCIO, CORNELIA F./ Loan 11,000.00 1,000.00 10,000.00
MAMORNO, ROSARIO R. /C.A. 7,000.00 - 7,000.00
6/24/2013 MATEO, JOHNNY I. / Loan 28,500.00 1,500.00 27,000.00
MENDOZA, GIL S / C.A. 1,000.00 500.00 500.00
7/1/13 PANIM, EMELITA - 4,000.00 7/1/2013 1,000.00 3,000.00
10/23/12 PARDILLO, JOAN T. / Loan - - -
PLASABAS, GENESIS / C.A. 3,000.00 7/3/2013 1,500.00 1,500.00
6/5/13 PLASABAS, GENESIS /Loan 10,000.00 1,000.00 9,000.00
1/9/13 RAMIREZ, DELAILA C./Loan 16,000.00 - 16,000.00
6/17/2013 DELUGAR, KEENAN WYNN / C.A. Lipa 2,000.00 500.00 1,500.00
6/22/13 RICAFORT, DANILO / C.A. Lipa 1,500.00 6/22/2013 500.00 1,000.00
TAQUIQUI, Marivic C. / Loan 13,000.00 1,000.00 12,000.00
TAQUIQUI, MICHAEL E. / Loan 1,500.00 1,500.00 -
UJANO, KARLA MAE C. / C.A -
6/21/2013 VIRAY, YOLANDA C. /Loan 6,000.00 1,000.00 5,000.00
5/27/13 VIRAY, YOLANDA C. /C.A. 1,500.00 500.00 1,000.00
BINGBING, SOFRONIO JR. A 90,000.00 - 90,000.00
SUB-TOTAL 377,443.32 26,000.00 34,750.67 368,692.65

TOTAL 377,443.32 26,000.00 34,750.67 368,692.65

TOTAL Loans & C.A. Balances 377,443.32


Add: C.A. for this period 26,000.00
Less: Deductions (Salaries) 34,750.67
NEW BALANCES for this period 368,692.65
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 5,000.00 cash
TOTAL 19,000.00

PROF FEES - WELLNESS CENTER REMARKS


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

TOTAL - CASH (QC) 19,000.00


TOTAL - ON LINE (WELLNESS) 30,000.00
GRAND TOTAL 49,000.00
Company Name: QDYNAMICS GLOBAL CORP
* Company Code: 98310 * Payroll Date: 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 5,437.67
2989-0192-04 RAZADON V CANDELARIO 6,769.33
2989-0192-39 MA CRISTINA O CUNANAN 4,223.83
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 5,672.50
2989-0274-52 CORNELIA E INOCENCIO 6,489.38
2989-0244-88 YOLANDA C VIRAY 5,184.50
2989-0214-46 GIL S MENDOZA 5,565.75
2989-0257-19 YSMAEL L TOLIBAS 7,347.77
2989-0257-27 DAN C TOLIBAS 9,700.75
2989-6030-62 ALVIN V AVILA 5,709.50
2989-0295-52 JEPSON E DACOCO 4,709.50
2989-0244-96 GENESIS N PLASABAS 3,209.50
2989-0315-57 MANUEL AARON S CAL 4,542.83
2989-0321-46 RICKY S BASABE 5,885.63
2989-0321-38 JOAN T PARDILLO 5,885.63
2989-0315-49 JEROME DAN C ULIT 6,079.00
2989-0318-91 BERNADINE A ARCIAGA 4,587.50
2989-0319-48 MONICA DC TOLIBAS 6,922.00
2989-0336-49 REY BRYAN A ALTICEN 4,209.50
2989-0359-43 ALDE T ELNA 5,707.92
0886-1560-45 DANILO B RICAFORT 3,972.19
0886-1552-19 KEENAN WYNN P DE LUGAR 3,342.50
2989-0345-21 EMELITA E PANIM 4,722.00
2989-0369-15 REYAN A PANAL 4,375.00
3169-2489-06 ROWENA A PANAL 5,124.22
3169-2489-65 ROSALIE ANN L TAGLE 4,960.16
3169-2488-41 NOLI M MORALES 6,530.78
2989-0234-81 DELIA M PATAWARAN 19,447.29
8049-0091-95 MARY GERARDEN RITZ S BILLEDO 8,702.60
2981-0079-75 ILDEBRANDO Y ESCALAÑA 4,294.69
2989-0191-74 CZARON ANNE C GIRON 5,872.92
4426-8144-57 BENJAMIN C MACEDA 11,837.92
2989-0192-55 JOHNNY I MATEO 6,164.58
2425-2265-28 CAROLINA M VILLARO 11,837.92
2989-0194-76 PACIFICO G VILLASEÑOR 12,150.42
1446-0366-64 ELLEN A VIVO 15,947.29
2989-0359-51 OFE DC BELMONTE 6,982.50
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 301,975.89

CASH - PROF FEES


PROF FEE BONIFACIO A MACEDA, SR 10,000.00
PROF FEE SIMEON DV LUZ III 4,000.00
PROF FEE KARLA MAE UJANO 5,000.00
TOTAL CASH 19,000.00

REQUEST FOR PAYMENT: PAYROLL SUMMARY


Period: JUN26 - JUL10, 2013
RELEASE DATE: JUL13, 2013

FOR TRANSFER (BPI ONLine Deposit) 301,975.89

FOR WITHDRAWAL

PROF FEE 19,000.00


TOTAL ONLINE & CASH PF, SALARIES & ALLOW 320,975.89

Breakdown:
Officers/Supervisors 103,238.13
R&F 168,737.76
PF (QC) 19,000.00
PF (Wellness) 30,000.00
TOTAL 320,975.89

FOR TRANSFER (Loans & Advances) 34,750.67

Prepared by: Checked & Approved by:

Bernadine A. Arciaga Carolina M. Villaro


QDYNAMICS GLOBAL CORPORATION QDYNAMICS TRADING CORPORATION
Pay Slip Pay Slip
Employee : PATAWARAN, DELIA M. Employee : ESCALAÑA, ILDEBRANDO Y.
Period: JUN26 - JUL10, 2013 Emp. No. 1 Period: JUN26 - JUL10, 2013 Emp. No. 4
Basic Salary 25,000.00 Basic Salary 10,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 25,000.00 GROSS PAY 10,000.00
Deductions: Deductions:
Withholding Tax (15/30) 5,052.71 Withholding Tax (15/30) 852.50
SSS ( 30th) PhilHealth (15th) 250.00
PhilHealth (15th) 400.00 SSS Loan 525.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Pag-Ibig Loan 643.81
Advances Loans 3,334.00
Total Deductions 5,552.71 Total Deductions 5,705.31
NET AMOUNT RECEIVED 19,447.29 NET AMOUNT RECEIVED 4,294.69
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : BELMONTE, OFE DC. Employee : MATEO, JOHNNY I.
Period: JUN26 - JUL10, 2013 Emp. No. 11 Period: JUN26 - JUL10, 2013 Emp. No. 7
Basic Salary 9,000.00 Basic Salary 7,500.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular - Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences - Less: Tardi & Absences
GROSS PAY 9,000.00 GROSS PAY 8,750.00
Deductions: Deductions:
Withholding Tax (15/30) 442.50 Withholding Tax (15/30) 772.92
Pag-Ibig Fund (15th) 100.00 SSS ( 30th) -
PhilHealth (15th) 225.00 PhilHealth (15th) 212.50
HDMF Loan Pag-Ibig Fund (15th) 100.00
Loans 1,250.00 Loans 1,500.00
Advances - Advances -
Total Deductions 2,017.50 Total Deductions 2,585.42
NET AMOUNT RECEIVED 6,982.50 NET AMOUNT RECEIVED 6,164.58
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 1
1
QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP
Pay Slip Pay Slip
Employee : ANGELES, ARNOLD E. Employee : GIRON, CZARON ANNE C.
Period: JUN26 - JUL10, 2013 Emp. No. 2 Period: JUN26 - JUL10, 2013 Emp. No. 5
Basic Salary Basic Salary 7,500.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY GROSS PAY 8,750.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 564.58
SSS Loan SSS ( 30th) -
PhilHealth (15th) PhilHealth (15th) 212.50
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) 100.00
Loans Loans 1,000.00
Advances Advances 1,000.00
Total Deductions Total Deductions 2,877.08
NET AMOUNT RECEIVED - NET AMOUNT RECEIVED 5,872.92
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : MACEDA, BENJAMIN C. Employee : VIVO, ELLEN A.
Period: JUN26 - JUL10, 2013 Emp. No. 6 Period: JUN26 - JUL10, 2013 Emp. No. 10
Basic Salary 15,000.00 Basic Salary 20,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 15,000.00 GROSS PAY 20,000.00
Deductions: Deductions:
Withholding Tax (15/30) 2,687.08 Withholding Tax (15/30) 3,552.71
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 375.00 PhilHealth (15th) 400.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances
Total Deductions 3,162.08 Total Deductions 4,052.71
NET AMOUNT RECEIVED 11,837.92 NET AMOUNT RECEIVED 15,947.29
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature
2

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : MORALES, NOLI M. Employee : BILLEDO,MARY GERARDEN RITZ S.
Period: JUN26 - JUL10, 2013 Emp. No. Period: JUN26 - JUL10, 2013 Emp. No. 3
Basic Salary 4,550.00 Basic Salary 10,000.00
Allowance Allowance 2,500.00
Add: Overtime Add: Overtime
Regular 1,667.97 Regular
Sun/Holiday 312.81 Sun/Holiday
Adjustment - Adjustment
Less: Late & Absences Less: Late & Absences -
GROSS PAY 6,530.78 GROSS PAY 12,500.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 1,409.90
SSS ( 30th) SSS ( 30th) -
PhilHealth (15th) PhilHealth (15th) 287.50
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) 100.00
Loans Loans -
Advances Advances 2,000.00
Total Deductions Total Deductions 3,797.40
NET AMOUNT RECEIVED 6,530.78 NET AMOUNT RECEIVED 8,702.60
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : PANAL, REYAN A. Employee : VILLARO, CAROLINA M.
Period: JUN26 - JUL10, 2013 Emp. No. Period: JUN26 - JUL10, 2013 Emp. No. 8
Basic Salary 4,375.00 Basic Salary 15,000.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment - Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 4,375.00 GROSS PAY 15,000.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 2,687.08
SSS Loan SSS ( 30th) -
PhilHealth (15th) PhilHealth (15th) 375.00
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) 100.00
Loans Loans
HDMF Loan Advances
Total Deductions Total Deductions 3,162.08
NET AMOUNT RECEIVED 4,375.00 NET AMOUNT RECEIVED 11,837.92
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount
Signature Signature
3

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : VILLASEÑOR, PACIFICO JR Employee : LUZ, SIMEON DE VERA III
Period: JUN26 - JUL10, 2013 Emp. No. 9 Period: JUN26 - JUL10, 2013 CASH PF 2
Basic Salary 15,000.00 Allowance 4,000.00
Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 15,000.00 GROSS PAY 4,000.00
Deductions: Deductions:
Withholding Tax (15/30) 2,374.58 Withholding Tax (15/30)
SSS ( 30th) - SSS ( 30th)
HDMF Loan - HDMF Loan
PhilHealth (15th) 375.00 PhilHealth (15th)
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th)
Loans Loans
Advances Advances
Total Deductions 2,849.58 Total Deductions
NET AMOUNT RECEIVED 12,150.42 NET AMOUNT RECEIVED 4,000.00
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : MACEDA, BONIFACIO SR Employee : UJANO, KARLA MAE
Period: JUN26 - JUL10, 2013 Emp. No. PF 1 Period: JUN26 - JUL10, 2013 Emp. No. PF 3
Allowance 10,000.00 Basic Salary 5,000.00
Allowance
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday ### Sun/Holiday
Adjustment ### Adjustment
Less: Tardi & Absences Less: Tardi & Absences -
GROSS PAY 10,000.00 GROSS PAY 5,000.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) 1,458.38
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) PhilHealth (15th) -
Pag-Ibig Fund (15th) Pag-Ibig Fund (15th) -
SSS Loans Loans
Loans Advances
Total Deductions Total Deductions
NET AMOUNT RECEIVED 10,000.00 NET AMOUNT RECEIVED 5,000.00
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature
4
QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP
Pay Slip Pay Slip
Employee : AGCAOILI, LARRY JUNE A. Employee : CAL, MANUEL AARON S.
Period: JUN26 - JUL10, 2013 Emp. No. 1 Period: JUN26 - JUL10, 2013 Emp. No. 16
Basic Salary 6,935.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance -
Add: Overtime - Add: Overtime -
Regular Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences (32.00) Less: Tardi & Absences -
Bottle Charges Bottle Charges
GROSS PAY 8,153.00 GROSS PAY 5,947.00
Deductions: Deductions:
Withholding Tax (15/30) 452.83 Withholding Tax (15/30) -
SSS ( 30th) - SSS ( 30th)
PhilHealth (15th) 162.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,166.67
Advances 2,000.00 Advances
Total Deductions 2,715.33 Total Deductions 1,404.17
NET AMOUNT RECEIVED 5,437.67 NET AMOUNT RECEIVED 4,542.83
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : CANDELARIO, RAZADON V. Employee : CUNANAN, MA. CRISTINA O.
Period: JUN26 - JUL10, 2013 Emp. No. 2 Period: JUN26 - JUL10, 2013 Emp. No. 3
Basic Salary 6,935.00 Basic Salary 6,935.00
Allowance 1,250.00 Allowance 1,250.00
Longevity Pay 1,000.00 Longevity Pay 1,000.00
Add: Overtime Add: Overtime
Regular Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 9,185.00 GROSS PAY 9,185.00
Deductions: Deductions:
Withholding Tax (15/30) 115.67 Withholding Tax (15/30) 661.17
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 200.00 PhilHealth (15th) 200.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 2,000.00
Advances 2,000.00 Advances 2,000.00
Total Deductions 2,415.67 Total Deductions 4,961.17
NET AMOUNT RECEIVED 6,769.33 NET AMOUNT RECEIVED 4,223.83
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount
Signature Signature 1

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : BASABE, RICKY S. Employee : TAQUIQUI, MARIVIC C.
Period: JUN26 - JUL10, 2013 Emp. No. 17 Period: JUN26 - JUL10, 2013 Emp. No. 4
Basic Salary 5,947.00 Basic Salary 6,935.00
Allowance Allowance 1,250.00
Add: Overtime Add: Overtime
Regular 178.13 Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences (2.00) Less: Tardi & Absences
GROSS PAY 6,123.13 GROSS PAY 8,185.00
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) 661.17
SSS ( 30th) - SSS ( 30th) -
PhilHealth (15th) 137.50 PhilHealth (15th) 200.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans - Loans 1,000.00
Advances Advances -
Total Deductions 237.50 Total Deductions 1,961.17
NET AMOUNT RECEIVED 5,885.63 NET AMOUNT RECEIVED 6,223.83
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : TAQUIQUI, MICHAEL E. Employee : TOLIBAS, NELSON C.
Period: JUN26 - JUL10, 2013 Emp. No. 5 Period: JUN26 - JUL10, 2013 Emp. No. 6
Basic Salary 6,935.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance 988.00
Add: Overtime - Add: Overtime 3,250.77
Regular Regular
Sun/Holiday Sun/Holiday -
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 8,185.00 GROSS PAY 10,185.77
Deductions: Deductions:
Withholding Tax (15/30) 661.17 Withholding Tax (15/30) -
SSS ( 30th) - SSS ( 30th)
PhilHealth (15th) 200.00 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 1,500.00 Loans
Advances Advances
Total Deductions 2,461.17 Total Deductions 262.50
NET AMOUNT RECEIVED 5,723.83 NET AMOUNT RECEIVED 9,923.27
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 2

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : ULIT, JEROME DAN C. Employee : MENDOZA, GIL S.
Period: JUN26 - JUL10, 2013 Emp. No. 19 Period: JUN26 - JUL10, 2013 Emp. No. 10
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime 427.50 Add: Overtime 356.25
Regular Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences (58.00) Less: Tardi & Absences
GROSS PAY 6,316.50 GROSS PAY 6,303.25
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30)
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances 500.00
Total Deductions 237.50 Total Deductions 737.50
NET AMOUNT RECEIVED 6,079.00 NET AMOUNT RECEIVED 5,565.75
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : PLASABAS, GENESIS N. Employee : AVILA, ALVIN V.
Period: JUN26 - JUL10, 2013 Emp. No. 15 Period: JUN26 - JUL10, 2013 Emp. No. 13
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime - Add: Overtime
Regular Regular
Sun/Holiday - Sun/Holiday -
Adjustment Adjustment
Less: Tardi & Absences - Less: Tardi & Absences
GROSS PAY 5,947.00 GROSS PAY 5,947.00
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 1,000.00 Loans
Advances 1,500.00 Advances -
Total Deductions 2,737.50 Total Deductions 237.50
NET AMOUNT RECEIVED 3,209.50 NET AMOUNT RECEIVED 5,709.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 3

QDYNAMICS GLOBAL CORP QDYNAMICS GLOBAL CORP


Pay Slip Pay Slip
Employee : DACOCO, JEPSON E. Employee : VIRAY, YOLANDA C.
Period: JUN26 - JUL10, 2013 Emp. No. 14 Period: JUN26 - JUL10, 2013 Emp. No. 9
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance 1,000.00
Add: Overtime Add: Overtime -
Regular Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 5,947.00 GROSS PAY 6,947.00

Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans 1,000.00 Loans 1,000.00
Advances Advances 500.00
Total Deductions 1,237.50 Total Deductions 1,762.50
NET AMOUNT RECEIVED 4,709.50 NET AMOUNT RECEIVED 5,184.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : ALDE, ELNA TOLIBAS Employee : PANAL, ROWENA A.
Period: JUN26 - JUL10, 2013 Emp. No. 25 Period: JUN26 - JUL10, 2013
Basic Salary 5,947.00 Basic Salary 4,550.00
Allowance 1,553.00 Allowance
Add: Overtime Add: Overtime
Regular Regular 574.22
Sun/Holiday Sun/Holiday -
Adjustment - Adjustment -
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 7,500.00 ### GROSS PAY 5,124.22
Deductions: Deductions:
Withholding Tax (15/30) 567.08 Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 125.00 PhilHealth (15th) -
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) -
Loans 1,000.00 Loans -
Advances Advances
Total Deductions 1,792.08 Total Deductions -
NET AMOUNT RECEIVED 5,707.92 NET AMOUNT RECEIVED 5,124.22
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 4

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : BARROS, CRISTINA B Employee : INOCENCIO, CORNELIA F.
Period: JUN26 - JUL10, 2013 Emp. No. 7 Period: JUN26 - JUL10, 2013 Emp. No. 8
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance 988.00 Allowance 988.00
Add: Overtime - Add: Overtime 916.88
Regular Regular
Sun/Holiday - Sun/Holiday -
Adjustment Adjustment
Less: Tardi & Absences - Less: Tardi & Absences -
GROSS PAY 6,935.00 GROSS PAY 7,851.88
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 162.50 PhilHealth (15th) 162.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 200.00
Loans 1,000.00 Loans 1,000.00
Advances - Advances
Total Deductions 1,262.50 Total Deductions 1,362.50
NET AMOUNT RECEIVED 5,672.50 NET AMOUNT RECEIVED 6,489.38
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : ARCIAGA, BERNADINE A. Employee : PARDILLO, JOAN T.
Period: JUN26 - JUL10, 2013 Emp. No. 20 Period: JUN26 - JUL10, 2013 Emp. No. 18
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance Allowance
Add: Overtime - Add: Overtime 178.13
Regular Regular
Sun/Holiday - Sun/Holiday -
Adjustment Adjustment
Less: Tardi & Absences (22.00) Less: Tardi & Absences (2.00)
GROSS PAY 5,925.00 GROSS PAY 6,123.13
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 137.50 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 200.00 Pag-Ibig Fund (15th) 100.00
Loans 1,000.00 Loans -
Advances - Advances
Total Deductions 1,337.50 Total Deductions 237.50
NET AMOUNT RECEIVED 4,587.50 NET AMOUNT RECEIVED 5,885.63
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 5

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : TOLIBAS, YSMAEL L. Employee : TOLIBAS, DAN C.
Period: JUN26 - JUL10, 2013 Emp. No. 11 Period: JUN26 - JUL10, 2013 Emp. No. 12
Basic Salary 5,947.00 Basic Salary 5,947.00
Allowance 1,250.00 Allowance 1,250.00
Add: Overtime 1,282.50 Add: Overtime 2,778.75
Regular Regular
Sun/Holiday - Sun/Holiday -
Adjustment Adjustment
Less: Tardi & Absences Less: Tardi & Absences
GROSS PAY 8,479.50 GROSS PAY 9,975.75
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
PhilHealth (15th) 175.00 SSS ( 30th)
Pag-Ibig Fund (15th) 100.00 PhilHealth (15th) 175.00
SSS Loan 525.00 Pag-Ibig Fund (15th) 100.00
HDMF Loan 331.73 SSS Loan
Advances Advances
Total Deductions 1,131.73 Total Deductions 275.00
NET AMOUNT RECEIVED 7,347.77 NET AMOUNT RECEIVED 9,700.75
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : TOLIBAS, MONICA DC Employee : DE LUGAR, KEENAN WYNN
Period: JUN26 - JUL10, 2013 Emp. No. 21 Period: JUN26 - JUL10, 2013 Emp. No. 23
Basic Salary 5,947.00 Basic Salary 4,042.50
Allowance 1,250.00 Allowance
Add: Overtime - Add: Overtime -
Regular Regular
Sun/Holiday - Sun/Holiday
Adjustment Adjustment
Less: Tardi & Absences - Less: Tardi & Absences
GROSS PAY 7,197.00 GROSS PAY 4,042.50
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 175.00 PhilHealth (15th) 100.00
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances Advances 500.00
Total Deductions 275.00 Total Deductions 700.00
NET AMOUNT RECEIVED 6,922.00 NET AMOUNT RECEIVED 3,342.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 6

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : RICAFORT, DANILO B. JR. Employee : ALTICEN, REY BRYAN A.
Period: JUN26 - JUL10, 2013 Emp. No. 22 Period: JUN26 - JUL10, 2013 Emp. No. 24
Basic Salary 4,042.50 Basic Salary 5,947.00

Add: Overtime 629.69 Add: Overtime


Regular Regular
Sun/Holiday Sun/Holiday -
Adjustment - Adjustment
Less: Tardi & Absences Less: Tardi & Absences -
GROSS PAY 4,672.19 GROSS PAY 5,947.00
Deductions: Deductions:
Withholding Tax (15/30) Withholding Tax (15/30) -
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 100.00 PhilHealth (15th) 137.50
Pag-Ibig Fund (15th) 100.00 Pag-Ibig Fund (15th) 100.00
Loans Loans 1,500.00
Advances 500.00 Advances -
Total Deductions 700.00 Total Deductions 1,737.50
NET AMOUNT RECEIVED 3,972.19 NET AMOUNT RECEIVED 4,209.50
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature

QDYNAMICS GLOBAL CORPORATION QDYNAMICS GLOBAL CORPORATION


Pay Slip Pay Slip
Employee : PANIM, EMELITA E. Employee : TAGLE, ROSALIE ANN L.
Period: JUN26 - JUL10, 2013 Emp. No. 26 Period: JUN26 - JUL10, 2013 Emp. No.
Basic Salary 5,947.00 Basic Salary 4,550.00
Allowance Allowance
Add: Overtime Add: Overtime
Regular Regular 410.16
Sun/Holiday - Sun/Holiday
Adjustment Adjustment -
Less: Tardi & Absences Less: Tardi & Absences -
GROSS PAY 5,947.00 GROSS PAY 4,960.16
Deductions: Deductions:
Withholding Tax (15/30) - Withholding Tax (15/30)
SSS ( 30th) SSS ( 30th)
PhilHealth (15th) 125.00
Pag-Ibig Fund (15th) 100.00
Loans Loans
Advances 1,000.00 Advances
Total Deductions 1,225.00 Total Deductions -
NET AMOUNT RECEIVED 4,722.00 NET AMOUNT RECEIVED 4,960.16
I hereby acknowledged receipt of the above amount I hereby acknowledged receipt of the above amount

Signature Signature 7
QDYNAMICS GLOBAL CORP
PAYROLL RECEIVING SHEET

Period: JUN26 - JUL10, 2013


EMPLOYEES NAME SIGNATURE DATE
1 LARRY JUNE A AGCAOILI
2 RAZADON V CANDELARIO
3 MA CRISTINA O CUNANAN
4 MARIVIC C TAQUIQUI
5 MICHAEL E TAQUIQUI
6 NELSON C TOLIBAS
7 CRISTINA B BARROS
8 CORNELIA E INOCENCIO
9 YOLANDA C VIRAY
10 GIL S MENDOZA
11 YSMAEL L TOLIBAS
12 DAN C TOLIBAS
13 ALVIN V AVILA
14 JEPSON E DACOCO
15 GENESIS N PLASABAS
16 MANUEL AARON S CAL
17 RICKY S BASABE
18 JOAN T PARDILLO
19 JEROME DAN C ULIT
20 BERNADINE A ARCIAGA
21 MONICA DC TOLIBAS
22 REY BRYAN A ALTICEN
23 ELNA T ALDE
24 DANILO B RICAFORT
25 KEENAN WYNN P DE LUGAR
26 EMELITA E PANIM
27 DELIA M PATAWARAN
28 MARY GERARDEN RITZ S BILLEDO
29 ILDEBRANDO Y ESCALAÑA
30 CZARON ANNE C GIRON
31 BENJAMIN C MACEDA
32 JOHNNY I MATEO
33 CAROLINA M VILLARO
34 PACIFICO G VILLASEÑOR
35 ELLEN A VIVO
36 OFE DC BELMONTE
37 ROWENA A PANAL
38 ROSALIE ANN L TAGLE
39 NOLI M MORALES
40 REYAN A PANAL
41 BONIFACIO A MACEDA, SR
42 KARLA MAE C UJANO
43 SIMEON DV LUZ III

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