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Saudi Payslip Report Parameters

Payroll: AH Monthly Payroll


Reporting Period End Date:

Employee Number:
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Sort Order 2:
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Men Tala Mall - Riyadh
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Segundo.Zara Men Tala Mall -
Riyadh.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Tala Mall, Riyadh
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 1 2018 Calendar Month Total Earnings 2,731.01
Period Start Date 21-DEC-18 Total Deductions 550.00
Period End Date 20-JAN-19 Total Pay 2,181.01

Earnings Amount Deductions Amount


Leave Encashment Auto 0.00 HTA Advance Recovery 550.00
Provision Sales Incentives 68.00
HTA (Housing & Transport 532.26
Allowance)
Gratuity EOS Auto 0.00
Annual Leave Salary 75.81
Back Pay 313.00
Monthly Basic Salary 1,741.94
Total 2,731.01 Total 550.00
Additional Element Information Amount Balances Amount

Salary Days 31 Employee Ticket Accrual % 70.8561643844

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 2,181.01
SAR 950000
Total 2,181.01

Accrual Type Current Amount Total Balance


Annual Leave Plan 1.00 34.52
Extra Hours 0.00 0.00

Messages
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Men Tala Mall - Riyadh
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Segundo.Zara Men Tala Mall -
Riyadh.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Tala Mall, Riyadh
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 2 2019 Calendar Month Total Earnings 6,324.59
Period Start Date 21-JAN-19 Total Deductions 0.00
Period End Date 20-FEB-19 Total Pay 6,324.59

Earnings Amount Deductions Amount


Gratuity EOS Auto 0.00
Annual Leave Salary 303.23
Provision Sales Incentives 4,202.00
HTA (Housing & Transport 425.81
Allowance)
Leave Encashment Auto 0.00
Monthly Basic Salary 1,393.55
Total 6,324.59
Additional Element Information Amount Balances Amount

Salary Days 28 Employee Ticket Accrual % 74.6917808228

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 6,324.59
SAR 950000
Total 6,324.59

Accrual Type Current Amount Total Balance


Annual Leave Plan 4.00 32.82
Extra Hours 0.00 0.00

Messages
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Men Tala Mall - Riyadh
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Segundo.Zara Men Tala Mall -
Riyadh.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Tala Mall, Riyadh
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 3 2019 Calendar Month Total Earnings 3,447.99
Period Start Date 21-FEB-19 Total Deductions 0.00
Period End Date 20-MAR-19 Total Pay 3,447.99

Earnings Amount Deductions Amount


Monthly Basic Salary 1,799.99
HTA (Housing & Transport 550.00
Allowance)
Gratuity EOS Auto 0.00
Leave Encashment Auto 0.00
Provision Sales Incentives 1,098.00
Total 3,447.99
Additional Element Information Amount Balances Amount

Salary Days 28 Employee Ticket Accrual % 78.5273972612

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 3,447.99
SAR 950000
Total 3,447.99

Accrual Type Current Amount Total Balance


Extra Hours 0.00 0.00
Annual Leave Plan 0.00 35.12

Messages
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Localizer
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Assistant Store Manager.Zara
Localizer.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Localizer Mall
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 4 2019 Calendar Month Total Earnings 12,850.00
Period Start Date 21-MAR-19 Total Deductions 0.00
Period End Date 20-APR-19 Total Pay 12,850.00

Earnings Amount Deductions Amount


HTA Advance 1,650.00
Ticket Payment 2,483.00
Salary Advance 2,200.00
Provision Sales Incentives 1,517.00
Gratuity EOS Auto 0.00
Monthly Basic Salary 1,800.00
Responsibility Allowance 2,650.00
HTA (Housing & Transport 550.00
Allowance)
Leave Encashment Auto 0.00
Total 12,850.00
Additional Element Information Amount Balances Amount

Salary Days 31 Employee Ticket Accrual % 82.7739726037

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 12,850.00
SAR 950000
Total 12,850.00

Accrual Type Current Amount Total Balance


Annual Leave Plan 0.00 37.67
Extra Hours 0.00 0.00

Messages
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Localizer
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Assistant Store Manager.Zara
Localizer.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Localizer Mall
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 5 2019 Calendar Month Total Earnings 4,625.00
Period Start Date 21-APR-19 Total Deductions 2,200.00
Period End Date 20-MAY-19 Total Pay 2,425.00

Earnings Amount Deductions Amount


Ticket Allowance 125.00 Salary Advance Recovery 2,200.00
Leave Encashment Auto 0.00
HTA (Housing & Transport 495.00
Allowance)
Gratuity EOS Auto 0.00
Responsibility Allowance 2,385.00
Monthly Basic Salary 1,620.00
Total 4,625.00 Total 2,200.00
Additional Element Information Amount Balances Amount

Salary Days 27 Employee Ticket Accrual % 86.4726027407

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 2,425.00
SAR 950000
Total 2,425.00

Accrual Type Current Amount Total Balance


Extra Hours 0.00 0.00
Annual Leave Plan 0.00 39.89

Messages
Employee Details
Employee Name Mr. Leopoldo Jr Pongpong Company Name FAS Holdings
Purcia Organization Name Zara Localizer
Employee Number 61074 Employee Address
Nationality Filipino
Occupation Assistant Store Manager.Zara
Localizer.1
Grade Grade 2.E
Cost Centre
Gosi Reference 2,100.00
Salary
Location Localizer Mall
Civil Identity 2351153636
Number

Payroll Processing Information Summary of Payments


Period Name 6 2019 Calendar Month Total Earnings 5,104.84
Period Start Date 21-MAY-19 Total Deductions 1,050.00
Period End Date 20-JUN-19 Total Pay 4,054.84

Earnings Amount Deductions Amount


HTA (Housing & Transport 530.04 Mobile Expenses Recovery 500.00
Allowance) HTA Advance Recovery 550.00
Ticket Allowance 125.00
Leave Encashment Auto 0.00
Annual Leave Salary 161.29
Responsibility Allowance 2,553.83
Monthly Basic Salary 1,734.68
Gratuity EOS Auto 0.00
Total 5,104.84 Total 1,050.00
Additional Element Information Amount Balances Amount

Salary Days 30.88 HTA Advance Outstanding Amt. 1100


Mobile Exp. Outstanding Amt. 2500
Employee Ticket Accrual % 90.7020547955

Payment Method Bank Name Branch Name Account Number Amount


SA Direct Deposit Head Office SA9250000000010444 4,054.84
SAR 950000
Total 4,054.84

Accrual Type Current Amount Total Balance


Annual Leave Plan 43.00 (0.57)
Extra Hours 0.00 0.00

Messages

****** End of Report ******

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