INSERT INTO `receipt` VALUES(746, 'ANW/14/0371', '0', '2014-02-04', 'SEC Medium Voltage MV Cables Proposed Re-routing Plan ', 8, 'SEC, MV, Re-routing Plan', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-05', 11, '', 'R-17', 5, 25, 31, 11, 12, 0, 0, 43, 'Received', '2014-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(747, 'ANW/14/0370', '0', '2014-02-03', 'Mobily Cables and Manholes within KPSS Concrete Ditch, Fence', 8, 'Mobily Cables, Manholes, Concrete Ditch, Fence', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-05', 9, '', 'R-17', 5, 25, 12, 11, 30, 0, 0, 43, 'Received', '2014-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(748, 'ANW/14/0369', '0', '2014-02-03', 'SWCC Water Line Obstructing KPSS Project', 8, 'SWCC, Water Line, Obstructing', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-05', 17, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(749, 'DS-198', '0', '2014-02-03', 'Minutes of Weekly Progress Meeting - 19', 8, 'Progress, Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-05', 17, '', 'R-17', 5, 25, 47, 12, 47, 0, 0, 43, 'Received', '2014-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(750, 'ANW/14/0377', '0', '2014-02-05', 'Payment Application - 08 for December 2013', 8, 'Payment, Application, 08, December', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-05', 17, '', 'R-17', 5, 25, 49, 12, 0, 0, 0, 43, 'Received', '2014-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(751, 'SDS-004', '0', '2014-02-05', 'Shop Drawings for Visitor''s Buildings', 8, 'Shop Drawings, Visitor''s Building', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 9, '', 'R-17', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(752, 'DS-105', 'C', '2014-02-05', 'Method Statement for Removal and Relocation of Fence and Security At North Side Naval Base', 8, 'Method Statement, Relocation, Fence, Naval Base', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 9, '', 'R-17', 18, 25, 12, 47, 30, 11, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(753, 'DS-201', '0', '2014-02-05', 'Monthly Quality Management Report of January 2014', 8, 'Quality, Management Report, January 2014', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 17, '', 'R-17', 18, 25, 52, 32, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(754, 'ANW/14/0383', '0', '2014-02-06', 'Boundary Fence Approved Drawings for Crash Testing at TTI', 8, 'Fence Drawings, Crash Testing, TTI', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 9, '', 'R-17', 5, 25, 47, 12, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(755, 'ANW/14/0378', '0', '2014-02-06', 'Tie-in Point for KAM Access Road', 8, 'Tie-in Point, KAM', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 9, '', 'R-17', 5, 25, 12, 47, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(756, 'ANW/14/0372', '0', '2014-02-06', 'Two Weeks Look Ahead Inspection Schedule 08FEB14 to 21FEB14', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 27, '', 'R-17', 5, 25, 52, 47, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(757, 'RP-006', '0', '2014-02-06', 'Plain Steel Bar 20MM Epoxy Coated', 8, 'Plain Steel Bar, 20MM, Epoxy Coated', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-08', 26, '', 'R-17', 18, 25, 59, 58, 47, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(758, 'ANW/14/0360', '0', '2014-02-08', 'Precast Wall and KAUST Logo Colors', 8, 'Precast Wall, KAUST Logo, Colors', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-09', 9, '', 'R-17', 5, 25, 47, 12, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(759, 'MS-0035', '0', '2014-02-08', 'Pipe, PVC SCH 80 for Spacers and Bar Supports', 8, 'PVC, Pipe, SCH 80', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-09', 9, '', 'R-17', 18, 25, 47, 58, 0, 0, 0, 43, 'Received', '2014-02-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(760, '', '', '2014-02-09', 'Patrol Road Lighting', 8, '', 'a. Refer to IFB writeup, page xx // b. refer to IFB dwg Nos. xxxx // c. Refer to Q&A Item xx Page xx //d. Refer to addendum Dwg # which was provided to all bidders in the shape opf a CD before bidding. // Based on the above references, it is quite clear that requirement of streets lights on patrol road was adequately conveyed to all bidders. IC is urged to adhere to the agreed scope of work and provide adequate street lights, cables, terminations, transformers, distribution panels and all related fixtures and fittings, and said work to be complete in all respects to fulfil the desired purpose, according to SA standards.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 11, '', '', 0, 25, 11, 31, 71, 0, 0, 43, 'Initiated', '2014-02-09', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(761, 'DS-202', '0', '2014-02-09', 'Weekly Progress Report - 24', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-10', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-02-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(762, 'DS-077', 'C', '2014-02-09', 'Revised Project Schedule Rev-3', 8, 'Project Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-10', 17, '', 'R-17', 5, 25, 32, 11, 30, 0, 0, 43, 'Received', '2014-02-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(763, '', '', '2014-02-10', 'Rescheduling Activities', 8, '', 'It has been decided that IC shall hold all works and procurements related to the construction of the security ditch with immediate effect till further information is provided by SAPMT and re-schedule to focus on other pending project activities.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 12, 0, 0, 0, 0, 43, 'Initiated', '2014-02-11', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(764, '', '', '2014-02-11', 'Change Order 2 - Soil improvement along KAM Access Rd', 8, '', 'Referring to the agreed scope of work of Change order No 2 (copy attached), SAPMT believes that no further soil improvement is required for entire KAM access road and no more claims shall be made by IC for soil improvement along the KAM access road. IC may or may not choose/ propose to avoid any more mangroves or sabkha along the road, if any, by realigning/ shifting the complete security corridor northwards, which may or may not include relocation of existing facilities/ utilities, with no impact on time schedule and extra charge to the project. ', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 12, 0, 0, 0, 0, 43, 'Initiated', '2014-02-11', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(765, '', '', '2014-02-11', 'Data Network System design', 8, '', 'attached updated documents complying with Kaust requirements to close 4 pending items. Kaust concurrence required.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 30, 0, 0, 0, 0, 43, 'Initiated', '2014-02-11', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(766, 'DS-203', '0', '2014-02-10', 'Minutes of QAQC Weekly Meetings 15-19 in the month of January 2014', 8, 'MOM, Quality', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-11', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(767, 'DS-204', '0', '2014-02-11', 'Minutes of Weekly Progress Meeting - 20', 8, 'Progress Meeting, 20', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-12', 17, '', 'R-19', 5, 25, 32, 12, 70, 57, 11, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(768, 'DS-109', 'A', '2014-02-09', 'Method Statement for Execution of Concrete Ditch', 8, 'Method Statement, Execution, Concrete Ditch', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-12', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(769, 'DS-205', '0', '2014-02-11', 'CV of Mr. Abdul Qadir Qazi for QC inspector Civil', 8, 'QC Inspector, Civil', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-12', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(770, '', '', '2014-02-12', 'Proactive notification -  Slow progress on KAM Rd and many other activities', 8, '', 'It has been observed that the following activities are being affected due to IC not providing adequate site planning, supervision, manpower, resources, equipment, machinery and tools on site. The existing resources cannot be deemed as consistent with the magnitude of the scope of work of the project.\r\n\r\na.	The construction of buildings at gate 2 and gate 3 is delayed due to slow progress on backfilling and lack of technical staff to provide shop drawings in a timely manner.\r\nb.	The construction of KAM access road is delayed due to lack of site manpower to remove the trees, light poles, clear the site from debris at the start of KAM.\r\nc.	IC is having problems providing a logically acceptable method statement for relocation of KAUST fence, which has been rejected multiple times and delayed submissions have put the work behind planned dates. At the moment work on removal of fence has started and is suffering extremely from lack of resources.\r\nd.	Installation of a simple task like chain link fence to isolate navy land from the project has taken more than a month and is still not complete.\r\ne.	The procurement is facing delays because of IC not being able to provide technical submittals on time and has ignored the importance of long lead items for the project.\r\nf.	The quality of technical submittals and shop drawings is deteriorating as adequate discipline engineers are not employed within IC to look into various disciplines like MEP, communications and security.\r\ng.	Despite assurances from IC in weekly meetings adequate quality staff has not been hired to date.\r\nh.	Site has been excavated for ditch construction for a much longer length than the actual concerting of retaining walls causing prolonged unsafe conditions. The slow progress can be seen due to lack of manpower and materials for construction.\r\ni.	It is observed that IC managerial staff is not understanding the scope of work and SA quality and safety requirements and creating written or verbal claims for extra works which are either baseless or ill-informed. So far various baseless claims have done nothing but created delays in execution.\r\nj.	Despite the fact that SAPMT has helped IC continuously by intervening in issues like dealing with interfaces, assisted in creating proposals to expedite construction, IC has failed to deliver on such activities and all SAPMT efforts have gone futile.\r\n\r\nIn addition to the above; delays in performing simplest of activities indicates either problems with the cash flow for the project or inability to manage the project. IC shall consider this as a proactive notification and is urged to initiate measures to overcome problems in site activities and provide SAPMT with a list of measures to be adopted within a week.\r\n\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 30, '', '', 0, 25, 12, 11, 0, 0, 0, 43, 'Initiated', '2014-02-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(771, 't', '0t', '2014-02-03', 'tttt', 11, 'tttt', '0', '', '', 'yes', 6, 'Client', 41, 10, '2014-02-05', 18, '', '', 0, 23, 10, 0, 0, 0, 0, 24, 'Received', '2014-02-12', 0, 'saloo', 'hh', 2);
INSERT INTO `receipt` VALUES(772, 'r', '0r', '2014-02-10', 'r', 11, 'r', '0', 'r', 'r', 'yes', 6, 'Vendor', 0, 41, '2014-02-12', 18, 'r', 'r', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(773, '', '', '2014-02-12', 't', 11, '', 't', '', '', '', 6, 'Client', 0, 0, '0000-00-00', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Initiated', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(774, 'ANW/14/0387', '0', '2014-02-11', 'Annual Leave Vacation for Construction Manager Eslam Hossny', 8, 'Annual Leave, Vacation, Construction Manager, Eslam Hossny', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-13', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', 'NO LEAVE DURING PROBATION PERIOD', 3);
INSERT INTO `receipt` VALUES(775, 'DS-206', '0', '2014-02-12', 'Saudization Report for January 2014', 8, 'Saudization Report, January 2014', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-13', 17, '', 'R-17', 18, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(776, 'M&U-14-0018', '0', '2014-02-12', 'Merging KAM Road and Internal Maintenance Road for Optimization', 8, 'Merging, KAM Road, Optimization', '0', '', '', 'yes', 9, 'Client', 26, 26, '2014-02-12', 9, '', 'R-17', 5, 25, 12, 47, 70, 0, 0, 43, 'Received', '2014-02-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(777, 'SDS-005', '0', '2014-02-12', 'KAM Access Road Section for Soil Improvement', 8, 'KAM Road, Section, Soil Improvement', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-13', 9, '', 'R-17', 18, 25, 47, 70, 12, 0, 0, 43, 'Received', '2014-02-13', 25, 'ALLAHDA', 'PLEASE ENSURE THAT GEOTECH ISSUES WITH CSD ARE RESOLVED', 3);
INSERT INTO `receipt` VALUES(778, 'ANW/14/0389', '0', '2014-02-13', 'Two Weeks Look Ahead Inspection Schedule 15-28FEB14', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-13', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-02-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(779, 'ANW/14/0396', '0', '2014-02-13', 'Rescheduling Ditch Related Activities', 8, 'Rescheduling, Ditch Activities', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-15', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-02-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(780, 'TQ-001', '0', '2014-02-13', 'Request to Increase Lift Thickness for Earth Works under Foundations, Footings and Grade Slabs', 8, 'Lift Thickness, Foundations, Footings, Grade Slabs', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-15', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-02-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(781, 'TQ-002', '0', '2014-02-13', 'Request to Reduce Percentage of Field Density Testing Rates for Earth Works', 8, 'Field Density, Testing Rates, Earth Works', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-15', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-02-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(782, 'DS-207', '0', '2014-02-16', 'Weekly Progress Report - 25', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-17', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-02-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(783, 'DS-208', '0', '2014-02-16', 'Monthly Progress Report - 06 for the month of January 2014', 8, 'Monthly, Progress Report, 06', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-17', 17, '', 'R-17', 5, 25, 32, 47, 70, 0, 0, 43, 'Received', '2014-02-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(784, 'DS-209', '0', '2014-02-17', 'List of Spare Parts Required for Equipment and Devices', 8, 'Spare Parts, Equipment, Devices', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-17', 32, '', 'R-17', 18, 25, 11, 30, 31, 0, 0, 43, 'Received', '2014-02-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(785, 'ANW/14/0404', '0', '2014-02-16', 'Extension for submission of BID for Change Order Request - 02', 8, 'Extension, Bid, Change Order, 02', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-17', 17, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-02-17', 25, 'ALLAHDA', 'WE NEED TO EITHER CANCEL AND START THE PROCESS FROM SCRATCH OR ASK 100 ABUOT THE PROCEDURE TO REVISE THE BID DATE', 3);
INSERT INTO `receipt` VALUES(786, '', '', '2014-02-18', 'PENDING MOBILISATION IN SOUTH OF KAUST', 8, '', 'Please find attacehd the shop drawings showing re-alignment of ditch and IDAS in the south near ST 13+800 to avoid the existing sub-station, lift station and associated lines/ cables. During site visits and via emails Kaust had suggested that these utilties are inactive but our site investigation has proved otherwise. Kaust has also not been able to suggest if these utilities shall be removed in the future or stay functional. The mobilisation in this area has been long pending awaiting a response from Kaust and work shall start immidiately with the only alternative shown in the drawing. ', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-02-18', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(787, 'DS-210', '0', '2014-02-17', 'Minutes of Weekly Progress Meeting - 21', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-18', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-02-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(788, '', '', '2014-02-18', 'RESHCEDULING RESOURCES', 8, '', 'IC is urged to refer to para 25 of the Schedule A and ensure that all costs to SAUDI ARAMCO resulting from suspension of work are are minimised. It has been observed that manpower is standing all day long on road sides along the ditch on the east side of Kaust boundary. Most of them are either unskilled or semi-skilled personnel which can be easily utilised on other long pending or slowly progressing activities like fense removal, geogrid/ geotextile installation, completion of installation of chain link fence, removal of street lights, construction of buildings etc. The fact that IC is delaying all techncial submittals and procurement related submitals to start various works can not be considered as an excuse for idling of manpower.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-02-18', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(789, '', '', '2014-02-18', 'BACKFILLING BETWEEN THE TWO CULVERTS AND STEEL GRILLS', 8, '', 'The backfilling and the associated steel grills and crash rated bollards may be removed from the scope of work of IC as it is necessary that the contractor working on construction of culverts for flood control channel completes this activity to work on associated works. IC is urged to provide an estimate of the quantities reflecting the following;\r\n1. Backfilling works between the two colverts\r\n2. Backfilling works for the guard house\r\n3. Any other related works to complete all necessary activities in the flood control and culverts area which are in the scope of work or are to be excluded from the scope of work of the Kaust perimter security systems project.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 47, 11, 57, 70, 0, 43, 'Initiated', '2014-04-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(790, 'ANW/14/0407', '0', '2014-02-17', 'South Area Utilities from STA 13800 to 14400', 8, 'South Area, Utilities', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-19', 9, '', 'R-17', 5, 25, 70, 11, 57, 12, 0, 43, 'Received', '2014-02-19', 25, 'ALLAHDA', 'TO AVOID ANY DELAYS, SAPMT WILL REALIGN THE DITCH; AS KAUST IS NOT RESPONDING', 3);
INSERT INTO `receipt` VALUES(791, 'SDS-006', '0', '2014-02-19', 'FDN, Plan, Section & Details Turnstile and X-Ray Building SG-2', 8, 'Shop Drawings, Turnstile, X-Ray Building, SG-02', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-19', 9, '', 'R-17', 18, 25, 70, 47, 12, 0, 0, 43, 'Received', '2014-02-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(792, 'ANW/14/0408', '0', '2014-02-18', 'Port Reservation Requests for ENS, LRSS and CCTV at Existing Gates', 8, 'Port Reservation, ENS, LRSS, CCTV', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-19', 32, '', 'R-17', 5, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-02-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(793, 'ANW/14/0402', '0', '2014-02-19', 'Payment Application - 09 January 2014', 8, 'Payment, Application, invoice, january', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-20', 17, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-02-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(794, 'ANW/14/0409', '0', '2014-02-19', 'Minimum Overlaps for Geo-textiles & Geo-grids at Soil Improvement ', 8, 'Minimum Overlaps,Geo-textile,Geo-grid, Soil Improvement', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-20', 9, '', 'R-17', 5, 25, 47, 0, 0, 0, 0, 43, 'Received', '2014-02-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(795, 'ANW/14/0399', '0', '2014-02-13', 'Proposed Widening of Zone between National Guard Patrol Road and MOT Road from STA 5650 to 8950', 8, 'Widening of Zone, national Guard, Patrol Road, MOT Road', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-20', 59, '', 'R-17', 5, 25, 47, 12, 70, 0, 0, 43, 'Received', '2014-02-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(796, 'DS-211', '0', '2014-02-19', 'CV of Mohamed Jamal Uddin for QC Inspector Telecommunication & Security Subcontractor', 8, 'QC Inspector, Telecommunication, Security', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-20', 27, '', 'R-17', 18, 25, 30, 11, 52, 0, 0, 43, 'Received', '2014-02-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(797, 'ANW/14/0397', '0', '2014-02-20', 'Two Weeks Look Ahead Inspection Schedule 22FEB-07MAR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-20', 27, '', 'R-17', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(798, '', '', '2014-02-22', 'Port Reservation Request for LRSS, ENS, IPCCTV', 8, '', 'With reference to the site survey of KAUST Existing Facilities done by our contractor ICC/ESE dated January 22, 2014, please find attached Port Reservation Request Letters from the contractor:\r\n\r\nLetter # 40214L1 – Reservation of Ports for Long Range Surveillance System (LRSS) to be installed at Building 2 and 5 (reference VA-847174003 and 009)\r\nLetter # 40214L3 – Reservation of Ports for ENS (Code Blue Phones) to be installed at IRC and Water Sports Facility (reference VA-847192006)\r\nLetter # 40214L4 – Reservation of Ports for IPCCTV Camera to be installed at Gate 2 and Gate 3 (reference VA-847175001)\r\n\r\nThese suggested port numbers are shown in the drawings and KAUST concurrence is required before the works start.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 30, 0, 0, 0, 0, 43, 'Initiated', '2014-02-23', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(799, '', '', '2014-02-23', 'insufficient supervision for removal of the existing KAUST fence ', 8, '', 'SAPMT emphasis to ICC  make plan and do more care in removal of the existing KAUST fence before starting  the actives. It has been observed that due to insufficient supervision some panels, column tops   and MIDS pole have already broken damaged items  of the fence system shall not be accepted for relocation and IC shall have to replace the damaged ones with new of the same quality, finish and shape.(please attahced the pics)', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 28, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-02-23', 12, 'JOHAYA0A', '', 3);
INSERT INTO `receipt` VALUES(800, 'DS-212', '0', '2014-02-23', 'Weekly Progress Report - 26', 8, 'Progress, Report, weekly', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-24', 17, '', 'R-17', 5, 12, 0, 47, 70, 32, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(801, 'DS-194', 'A', '2014-02-24', 'Calculations for Handling, Lifting and Installation of Concrete Fence', 8, 'Calculations, Fence', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-24', 9, '', 'R-17', 18, 12, 52, 47, 70, 0, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(802, 'MS-0052', '0', '2014-02-23', 'Fiber Optic Cable FOC', 8, 'Fiber, Optic, Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-02-24', 34, '', 'R-17', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(803, 'DS-213', '0', '2014-02-25', 'Minutes of Weekly Progress Meeting - 22', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-25', 17, '', 'R-17', 5, 12, 47, 70, 32, 0, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(804, 'SDS-007', '0', '2014-02-24', 'Plan, Beam, Elevation and Section of Visitors Buildings SG3', 8, 'Shop Drawings, Visitors Buildings', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-25', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-02-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(805, 'ANW/14/0425', '0', '2014-02-25', 'Customer Satisfaction Survey', 8, 'Customer, Satisfaction, Survey', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-25', 17, '', 'R-17', 5, 25, 12, 57, 0, 0, 0, 43, 'Received', '2014-02-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(806, 'ANW/14/0424', '0', '2014-02-25', 'Tie-in Point for KAM Access Road at Station 4066.994', 8, 'Tie-in, point, KAM', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-25', 9, '', 'R-17', 5, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-02-25', 25, 'ALLAHDA', 'Please ask for acknowledgement/ MOM from Rabya', 3);
INSERT INTO `receipt` VALUES(807, 'DS-214', '0', '2014-02-25', 'Scope of Work for Geo-technical Investigation for Culvert at Wadi Khulais', 8, 'Scope, Geotechnical, Investigation, Wadi Khulais', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-26', 9, '', 'R-17', 18, 25, 53, 47, 0, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(808, 'ANW/14/0410', '0', '2014-02-26', 'QC Manager and QC Inspectors for Batching Plant and Precast Facility FCC', 8, 'Batching Plant, FCC', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-02-27', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(809, 'ANW/14/0417', '0', '2014-02-27', 'Two Weeks Look Ahead Inspection Schedule 01MAR14 to 14MAR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-01', 27, '', 'R-17', 5, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(810, 'DS-215', '0', '2014-03-01', 'CV of Mr Ali Mohamed Ali Hijawi for Senior Construction Manager', 8, 'Senior Construction Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-01', 9, '', 'R-17', 18, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(811, 'MS-0055', '0', '2014-03-01', 'Medium Voltage Cable', 8, 'Medium, Voltage, Cable, MV', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-01', 11, '', 'R-17', 18, 25, 11, 31, 58, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(812, 'MS-0056', '0', '2014-03-01', 'Medium Voltage Switchgear', 8, 'Medium, Voltage, Switchgear, MV', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-01', 11, '', 'R-17', 18, 25, 11, 71, 58, 0, 0, 43, 'Received', '2014-03-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(813, 'EM-0013', '0', '2014-02-27', 'Data Network System Design', 8, 'Data, Network, Design', '0', '', '', 'yes', 24, 'Client', 25, 27, '2014-02-27', 32, '', 'R-17', 23, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(814, 'SAT/14/0422', '0', '2014-02-26', 'Appointment of Company Representative', 8, 'Company Representative', '0', '', '', 'yes', 15, 'Vendor', 19, 26, '2014-03-02', 17, '', 'R-17', 5, 25, 12, 57, 47, 11, 70, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', 'FOR INFORMATION ONLY', 3);
INSERT INTO `receipt` VALUES(815, 'SDS-008', '0', '2014-03-01', 'Structural Shop Drawings for Precast Concrete Fence - Type K12 M50', 8, 'Shop Drawings, Concrete Fence', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-02', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(816, 'SDS-009', '0', '2014-03-01', 'Structural Shop Drawings for Precast Concrete Fence Type K4 M30', 8, 'Shop Drawings, Concrete Fence, K4', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-02', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(817, 'DS-216', '0', '2014-03-02', 'Weekly Progress Report - 27', 8, 'Progress Report, 27', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-02', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(818, 'MS-0059', '0', '2014-03-01', 'Automatic Sliding Door', 8, 'Automatic, Sliding, Door', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-02', 59, '', 'R-17', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-03-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(819, '', '', '2014-03-02', 'Recovery Schedule', 8, '', 'The progress slippage has reached to 66.46 % for Procurement and 10.84% for construction (as on February 28, 2014) as compared to the approved baseline schedule. Contractor is advised to submit the recovery plan and course/ list of recovery actions immediately in accordance with the Progress review meeting # 23A held on February 26, 2014.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 30, '', '', 0, 25, 32, 0, 0, 0, 0, 43, 'Initiated', '2014-03-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(820, '', '', '2014-03-02', 'SPACE BETWEEN THE DITCH AND PRECAST WALL', 8, '', 'While we wait for the government decision regarding the suspension of the ditch construction, it is proposed that the distance between the ditch and the precast wall be increased from current 3m to approximately a distance of 6m on the eastern perimeter. The current 3m distance between wall and the ditch mandated that the ditch be constructed first. Increasing the distance will allow the construction of the precast wall to start independently and if the ditch is to be constructed later on, the excavation for the ditch will not affect the stability of the constructed wall foundation. \r\n\r\n// While keeping the wall within the Kaust deed/ land; and as the alignment of the MOT permits, the distance between the external patrol road and the precast wall shall be maintained at a minimum of 2 meters. The distance between the MOT and the patrol road shall be maintained at a minimum of 10m. \r\n\r\n// Kaust concurrence shall be appreciated, so that the precast wall construction can be started at least where the land permits.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(821, '', '', '2014-03-03', 'Conservation of Mangroves along KAM access Road', 8, '', 'With reference to the site meeting held near the mangroves along the KAM access Road on February 2, 2014; SAPMT is of the view that the alignment of the KAM access shall be diverted northwards to avoid the destruction of approximately 1000m long and 30m wide strip of mangroves. The limited space between the Naval MOT and the mangroves shall be redesigned in such a way that all requirements of the HCIS are met under the circumstances. The existing Kaust fence shall be relocated northwards alongwith the existing IDAS. KAM access road shall serve as the internal patrol road and gated access shall be provided at every  500m for maintenance of IDAS.//\r\n\r\nKaust concurrence shall be appreciated so that a national heritage such as mangroves in the north of the Kaust land are saved.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 54, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-03', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(822, 'MS-0051', '0', '2014-03-03', 'Masterkure161 Bitumen Based Curing Agent', 8, 'Masterkure, 161, Bitumen', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-03', 9, '', 'R-17', 18, 12, 58, 48, 47, 70, 0, 43, 'Received', '2014-03-03', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(823, 'MS-0057', '0', '2014-03-01', 'Lighting Poles', 8, 'Lighting Poles', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-03', 11, '', 'R-17', 18, 12, 11, 58, 47, 31, 0, 43, 'Received', '2014-03-03', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(824, 'SDS-010', '0', '2014-03-03', 'Shop Drawings for Box Culvert As Per Attached List', 8, 'Shop Drawings, Box Culvert', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-03', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-03-03', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(825, 'ANW/14/0415', '0', '2014-03-01', 'Daily Time Sheets From Fatayerji 16-28FEB14', 8, 'Time Sheet, Fatayerji', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-03', 25, '', 'R-17', 5, 12, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-03', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(826, 'ANW/14/0421', '0', '2014-03-03', 'Re-alignment of Boundary Fence towards MOT Road', 8, 'Re-alignment, Boundary Fence', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-04', 9, '', 'R-17', 5, 12, 47, 57, 70, 0, 0, 43, 'Received', '2014-03-04', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(827, 'MS-0053', '0', '2014-03-03', 'Masterkure 106J Curing Agent', 8, 'Masterkure', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-04', 9, '', 'R-17', 18, 25, 48, 70, 58, 52, 0, 43, 'Received', '2014-03-04', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(828, 'DS-217', '0', '2014-03-04', 'Method Statement for Concrete Repair', 8, 'Concrete Repair', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 9, '', 'R-17', 18, 12, 52, 47, 70, 0, 0, 43, 'Received', '2014-03-04', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(829, 'DS-218', '0', '2014-03-04', 'Minutes of Weekly Progress Meeting - 23', 8, 'Progress Meeting, 23', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 17, '', 'R-17', 18, 12, 11, 47, 70, 0, 0, 43, 'Received', '2014-03-04', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(830, 'ANW/14/0431', '0', '2014-03-04', 'Power System Automation PSA', 8, 'PSA', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 11, '', 'R-17', 5, 12, 11, 30, 0, 0, 0, 43, 'Received', '2014-03-05', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(831, 'ANW/14/0430', '0', '2014-03-04', 'UPS', 8, 'UPS', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 11, '', 'R-17', 5, 12, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-05', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(832, 'ANW/14/0432', '0', '2014-03-04', 'Medium Voltage Switchgear Panels', 8, 'MV, Switchgear Panels', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 11, '', 'R-17', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-05', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(833, 'ANW/14/0429', '0', '2014-03-04', 'Medium Voltage Generators', 8, 'Medium Voltage, MV, Generators', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 11, '', 'R-17', 5, 12, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-05', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(834, 'ANW/14/0434', '0', '2014-03-05', 'Daily Time Sheets from Fatayerji Co. 01-03MAR14', 8, 'Time Sheet', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-05', 25, '', 'R-17', 5, 25, 49, 12, 0, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(835, 'DS-220', '0', '2014-03-05', 'CV of Angelo Paolo B Laspinas for QC Inspector (Civil)', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-06', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(836, 'AKR/14/0436', '0', '2014-03-06', 'Request for Permanent Approval of Procurement QC Supervisor Mr. Muhammad Yousaf Bari', 8, 'Procurement QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-07', 27, '', 'R-17', 5, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(837, 'ANW/14/0439', '0', '2014-03-06', 'Two Weeks Look Ahead Inspection Schedule 08-21MAR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 26, '2014-03-07', 27, '', 'R-17', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(838, 'DS-221', '0', '2014-03-06', 'Minutes of QAQC Weekly Meetings 20-23 in February 2014', 8, 'QAQC, MOM, February', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 27, '', 'R-17', 5, 12, 52, 47, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(839, 'DS-222', '0', '2014-03-06', 'Monthly Quality Management Report of February 2014', 8, 'Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 27, '', 'R-17', 18, 25, 52, 32, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(840, 'AKR/14/0437', '0', '2014-03-08', 'Proposed Exposed Ditch from Sta 0000 to 1800 to enhance Security', 8, 'Expose Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 9, '', 'R-17', 5, 12, 33, 70, 47, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(841, 'DS-121', 'B', '2014-03-06', 'Environmental Management Program', 8, 'Environmental Mnaagement', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 54, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-03-08', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(842, 'DS-223', '0', '2014-03-08', 'Minutes of Weekly Progress Meeting - 24', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 17, '', 'R-17', 5, 25, 32, 12, 0, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(843, 'DS-224', '0', '2014-03-08', 'CV of Mr. Mohammad Irfan Shaikh for QC Inspector - Telecommunication and Security, Subcontractor', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 34, '', 'R-17', 18, 25, 52, 30, 11, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(844, 'DS-225', '0', '2014-03-09', 'Saudization Report for February 2014', 8, 'Saudization Report, February 2014', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 25, '', 'R-17', 18, 25, 12, 49, 0, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(845, 'DS-226', '0', '2014-03-09', 'Weekly Progress Report - 28', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 17, '', 'R-17', 18, 25, 32, 47, 70, 12, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(846, 'DS-219', '0', '2014-03-09', 'Monthly Progress Report - 07 for the month of February 2014', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 0, '', 'R-17', 18, 25, 32, 12, 0, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(847, 'AKR/14/0438', '0', '2014-03-08', 'Certified Drawings for Fire Protection and Fire Alarms Layouts for KPSS Project', 8, 'Certified Drawings, Fire Protection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-09', 33, '', 'R-17', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(848, '', '', '2014-03-09', 'Ditch construction in high Water table near the shoreline', 8, '', 'It is observed that the water table is very high near the shoreline especially on the naval platform area in the north. A ditch in excavated earth below grade near the shoreline shall not only have continuous presence of water in it but also generate currents in the ditch from the tidal waves. The 3m deep excavation traversing the platform from one side to the other might also result in unknown consequences like destabilising the man made platform. It is deemed beneficial that the ditch be constructed above grade as shown in the attached sketch such that the precast security wall and the two walls of the ditch stand at the same elevation, creating three layers of physical obstruction. Kaust concurrence is sought to implement this solution in the northen part of the security corridor.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 41, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-09', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(849, 'DS-227', '0', '2014-03-10', 'Material Procurement Status Report', 8, 'Procurement Status', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-10', 26, '', 'R-17', 18, 25, 58, 32, 0, 0, 0, 43, 'Received', '2014-03-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(850, 'MS-0058', '0', '2014-03-10', 'UPS 2000VA', 8, 'UPS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-10', 11, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(851, 'MS-0060', '0', '2014-03-10', 'Panel Boards', 8, 'Panel Boards', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-10', 11, '', 'R-17', 18, 25, 11, 31, 0, 0, 0, 43, 'Received', '2014-03-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(852, '', '', '2014-03-11', ' water pipe company ', 8, '', 'KAUST is requested to expedite communicattion with the water pipe company to get the approval for proposed routing  .SAPMT believes the first proposal is the best and the second  is costly and rejected by MOT to trench in the road ', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 35, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-11', 12, 'JOHAYA0A', '', 3);
INSERT INTO `receipt` VALUES(853, 'MS-0054', '0', '2014-03-09', 'Lighting Fixture Flurescent, Lighting Fixture High Pressure Sod', 8, 'Lighting Fixture', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-12', 11, '', 'R-17', 18, 12, 11, 58, 0, 0, 0, 43, 'Received', '2014-03-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(854, 'AKR/14/0446', '0', '2014-03-12', 'Wadi Khulais Culvert - Handing Over 15MAR14', 8, 'Culvert, Wadi Khulais', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-13', 9, '', 'R-17', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(855, 'AKR/14/0456', '0', '2014-03-15', 'Non-Completion of works by other at Wadi Wesami Culvert', 8, 'Wadi Wesami, Culvert', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', 'Is IC ready to start wrok', 3);
INSERT INTO `receipt` VALUES(856, 'AKR/14/0454', '0', '2014-03-15', 'Payment Application - 10 for the month of February 2014', 8, 'Payment Application, 10, Invoice', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 25, '', 'R-17', 5, 25, 49, 12, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(857, 'DS-230', '0', '2014-03-13', 'Revised Drawings with Calculation for UPS Buildings', 8, 'Calculations, UPS Building', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 18, 25, 11, 57, 70, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(858, 'AKR/14/0447', '0', '2014-03-12', 'Summary of Results for ASTM 2656-07 Test M50 and M30', 8, 'ASTM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 32, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(859, 'AKR/14/0449', '0', '2014-03-13', 'Daily Time Sheets from Fatayerji Co. 16-28FEB14', 8, 'Daily Time Sheet, Fatayerji Co.', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(860, 'AKR/14/0448', '0', '2014-03-13', 'Two Weeks Look Ahead Inspection Schedule 15-28MAR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 27, '', 'R-17', 5, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(861, 'AKR/14/0453', '0', '2014-03-13', 'Engineering Manager Responsibilities and Duties', 8, 'Engineering Manager, Responsibilities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(862, 'SDS-011', '0', '2014-03-13', 'Plan, Section, Details and Column Plan of UPS Building', 8, 'UPS Building', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 18, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(863, 'AKR/14/0441', '0', '2014-03-12', 'Daily Time Sheets from Fatayerji Co. 04-11MAR14', 8, 'Daily Time Sheets', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(864, 'AKR/14/0459', '0', '2014-03-15', 'Interface Matrix as of 13MAR14', 8, 'Interface Matrix', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 5, 25, 70, 11, 12, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(865, 'DS-200', 'A', '2014-03-15', 'Method Statement for Precast Concrete Fence, ITP and Checklist', 8, 'Concrete Fence, ITP, Checklist', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 18, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(866, 'EM-0014', '0', '2014-03-16', 'CSD concurrence on MV Switchgears', 8, 'CSD concurrence, Switchgear', '0', '', '', 'yes', 12, 'Client', 25, 26, '2014-03-16', 11, '', 'R-17', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(867, 'DS-228', '0', '2014-03-16', 'Scope of Work and Drawings for New UPS Power Supply for RADAR DP-002', 8, 'UPS, RADAR', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 11, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(868, 'AKR/14/0458', '0', '2014-03-15', 'KAM Access Road Section Showing Soil Improvement', 8, 'KAM, Soil Improvement', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 9, '', 'R-17', 5, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(869, 'AKR/14/0460', '0', '2014-03-16', 'Proactive Notification Slow Progress on KAM Access Road and Many Other Activities', 8, 'Proactive Notification', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-16', 17, '', 'R-17', 5, 25, 70, 11, 0, 0, 0, 43, 'Received', '2014-03-16', 25, 'ALLAHDA', 'PLEASE CHECK ITEM-WISE AND EMAIL ME YOUR RESPONSES', 3);
INSERT INTO `receipt` VALUES(870, 'DS-214', 'A', '2014-03-16', 'Scope of Work for Geo-technical Investigation for Culvert at Wadi Khulais', 8, 'Geotechnical Investigation, Culvert, Wadi Khulais', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-17', 9, '', 'R-17', 18, 25, 53, 0, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(871, 'DS-229', '0', '2014-03-16', 'Weekly Progress Report - 29', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-17', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(872, 'MS-0031', 'A', '2014-03-17', 'Video Conference System', 8, 'Video, Conference System', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 32, '', 'R-17', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-03-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(873, 'MS-0043', 'A', '2014-03-17', 'Video Management Software', 8, 'Video, Management Software', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 32, '', 'R-17', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-03-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(874, 'MS-0057', 'A', '2014-03-17', 'Lighting Poles', 8, 'Lighting Poles', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 11, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(875, 'MS-0037', 'A', '2014-03-18', 'Operator Console', 8, 'Operator Console', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 32, '', 'R-17', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(876, 'MS-0028', 'A', '2014-03-17', 'Video Door Station Intercom', 8, 'Video, Door Station, Intercom', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 34, '', 'R-17', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(877, 'MS-0029', 'A', '2014-03-17', 'Lifting Socket and Lifting Loop', 8, 'Lifting Socket, Lifting Loop', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 9, '', 'R-17', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(878, 'DS-231', '0', '2014-03-18', 'Factory Acceptance Test FAT for DMT Radar', 8, 'FAT, DMT, Radar', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 32, '', 'R-17', 18, 25, 49, 11, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(879, 'DS-232', '0', '2014-03-18', 'Factory Acceptance Test FAT for Marine Barrier', 8, 'FAT, Marine Barrier', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 32, '', 'R-17', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(880, 'DS-233', '0', '2014-03-18', 'Minutes of Weekly Progress Meeting - 25', 8, 'Progress Meeting, 25', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-18', 17, '', 'R-17', 5, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-03-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(881, '', '', '2014-03-20', 'Horticulture on KAM Road', 8, '', 'IC is urged to adopt the same horticulture, landscaping, street lighting, shoulders, pavements and architectural designs for KAM access road as exist on Road 2 to maintain a continuity of perspective from the tie-in point. As suggested by KAUST during design review meetings, IC may suggest different species of trees which could provide a better survival rate in the saline soil/ coastal atmospehre conditions. Some examples are attached as suggestions.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 62, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-20', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(882, '', '', '2014-03-20', 'AGREED INTRUSION DETECTION AND ASSESSMENT IDAS CAMERA', 8, '', 'With referecne to your letter KAUST-M&U-14-0032 dated March 11, 2014,  we enclose herein the functional specification (FSD) compliance matrix of the proposed Pan Tilt Zoom and Fixed Cameras for your reference.\r\n\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-20', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(883, 'DS-224', '0', '2014-03-23', 'CV of Marlon G Ocampo for QC Inspector - Telecommunication and Security', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 34, '', 'R-17', 18, 25, 30, 11, 52, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(884, 'DS-236', '0', '2014-03-23', 'CV of Edgardo J Nosa for QC Inspector Telecommunication and Security', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 34, '', 'R-17', 18, 25, 30, 11, 52, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(885, 'MS-0062', '0', '2014-03-18', 'Diesel Generator 2500KW 13.8KV', 8, 'Deisel, Generator', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 11, '', 'R-17', 18, 25, 11, 71, 0, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(886, 'RP-007', '0', '2014-03-20', 'Fiber Optic Cable', 8, 'Fiber, Optic, Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 34, '', 'R-17', 18, 25, 59, 58, 30, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(887, 'DS-234', '0', '2014-03-20', 'BICSI Certified Communication Drawings', 8, 'BICSI, Communication Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 34, '', 'R-17', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(888, 'MS-0055', 'A', '2014-03-19', 'Medium Voltage Cable', 8, 'MV, Cable', '0', '', '', 'yes', 0, 'Vendor', 19, 26, '2014-03-24', 11, '', 'R-17', 18, 25, 11, 31, 0, 0, 0, 43, 'Received', '2014-03-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(889, 'MS-0045', 'A', '2014-03-19', 'Under Vehicle Inspection System UVIS', 8, 'UVIS, Vehicle Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 32, '', 'R-17', 18, 25, 11, 58, 72, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(890, 'AKR/14/0454-R1', '0', '2014-03-22', 'Revised Payment Application - 10', 8, 'Invoice, 10', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 17, '', 'R-17', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(891, 'AKR/14/0465', '', '2014-03-19', 'Request for Saudi Aramco Certification for Heavy Equipment Operators and Riggers', 8, 'Aramco Certification', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 25, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(892, 'AKR/14/0467', '0', '2014-03-20', 'Two Weeks Look Ahead Inspection Schedule 22MAR-04APR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 27, '', 'R-17', 5, 25, 70, 52, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(893, 'DS-238', '0', '2014-03-24', 'CV of Mr. Leonardo P. Rodrigo Jr. For QC Supervisor Electrical, Instrumentation and Telecommunicatio', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 17, '', 'R-17', 18, 25, 30, 11, 72, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(894, 'AKR/14/0471', '0', '2014-03-24', 'Backfilling and Concrete Slab Construction at Wadi Wesami-Notice to Claim', 8, 'Concrete Slab', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 9, '', 'R-17', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(895, 'AKR/14/0472', '0', '2014-03-23', 'Daily Time Sheet from Fatayerji Co 16-28FEB14', 8, 'Time sheet, Fatayerji', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(896, 'AKR/14/0476', '0', '2014-03-24', 'Rescheduling DITCH Related Activities', 8, 'Ditch Activities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 9, '', 'R-17', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(897, 'AKR/14/0474', '0', '2014-03-24', 'Daily Time Sheets from Fatayerji Co. 04-11MAR14', 8, 'Time Sheet, Fatayerji', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-24', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(898, 'M&U-14-0034', '0', '2014-03-18', 'KAM Access Road New Alignment for Mangrove Conservation', 8, 'Mangrove Conservation', '0', '', '', 'yes', 9, 'Client', 26, 26, '2014-03-24', 9, '', 'R-17', 5, 25, 25, 70, 57, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(899, 'DS-240', '0', '2014-03-24', 'CV of Mudassar Hussain for Scaffolding Supervisor', 8, 'Scaffolding Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 9, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(900, 'AKR/14/0470', '0', '2014-03-24', 'Existing Utilities and Services - Notice to Claim', 8, 'Notice to Calim', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 17, '', 'R-17', 5, 25, 57, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(901, 'AKR/14/0473', '0', '2014-03-24', 'Daily Time Sheets from Fatayerji CO. 12-23MAR14', 8, 'Time Sheets', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 17, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-03-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(902, 'DS-214', 'B', '2014-03-25', 'Scope of Work for Geo-technical Investigation for Culvert at Wadi Khulais', 8, 'Geotechnical Investigation, Culvert, Wadi Khulais', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 9, '', 'R-17', 18, 25, 25, 70, 47, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(903, 'DS-239', '0', '2014-03-24', 'Weekly Progress Report - 30', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(904, 'SDS-008', 'A', '2014-03-23', 'Structural Shop Drawings for Precast Concrete Fence Type K12 M50', 8, 'Shop Drawing, Concrete Fence, K12', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 9, '', 'R-17', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(905, 'SDS-009', 'A', '2014-03-25', 'Structural Shop Drawings for Precast Concrete Fence - Type K4 M30', 8, 'Shop Drawing, Precast Fence', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-25', 9, '', 'R-17', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(906, '', '', '2014-03-26', 'ELIMINATION OF SECURITY DITCH FROM THE SCOPE OF WORK', 8, '', 'IC is hereby advised that the security ditch has been removed from the scope of work. IC shall make all possible efforts to reschedule its resources to expedite other unsuspended, not yet started and pending activities or activities with slower progress than planned. IC is urged to provide details of impacts that this may cause to project design, construction and time schedule.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 30, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-26', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(907, 'MS-0067', '0', '2014-03-23', 'Intrusion Detection and Assessment System IDAS', 8, 'IDAS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 32, '', 'R-17', 18, 25, 11, 30, 72, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(908, 'MS-0044', 'A', '2014-03-25', 'License Plate Recognition System LPRS', 8, 'LPRS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 32, '', 'R-17', 18, 25, 11, 30, 72, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(909, 'MS-0066', '0', '2014-03-26', 'IP Telephone', 8, 'IP Telephone', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 34, '', 'R-17', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(910, 'MS-0025', 'A', '2014-03-26', 'Internet Protocol Television IPTV', 8, 'IPTV', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 34, '', 'R-17', 18, 25, 30, 11, 72, 58, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(911, 'MS-0038', 'A', '2014-03-25', 'Emergency Notification System', 8, 'ENS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 32, '', 'R-17', 18, 25, 30, 11, 72, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(912, 'SDS-013', '0', '2014-03-26', 'FDN. Plan, Section and Details Inbound Turnstile and X-Ray Building SG3', 8, 'Shop Drawings, SG3, Turnstile, X-Ray', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 9, '', 'R-17', 18, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(913, 'SDS-012', '0', '2014-03-26', 'Pipe Culvert Details Pipe Culvert - 01', 8, 'Pipe Culvert', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 9, '', 'R-17', 18, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(914, 'SDS-014', '0', '2014-03-26', 'KAM Access Road Transition from STA 0-036 to 0+104', 8, 'KAM, Road Transition', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 9, '', 'R-17', 18, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(915, 'AKR/14/0469', '0', '2014-03-26', 'Realignment Concept for Security Fence along Wadi Wesami from STA 9175 to 10800', 8, 'Realignment Concept, Security Fence, Wadi Wesami', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-26', 9, '', 'R-17', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-03-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(916, '', '', '2014-03-26', 'DITCH ELIMINATION', 8, '', 'KAUST is urged to ratify the elimination of ditch from the scope of Perimeter Security Fence Project BI-25-00026.  PMT stopped work on the ditch on February 10, 2014 pending a response from the related entities and this has caused a slowdown in construction.\r\n\r\nWith this concurrence the contractor shall be advised to revise the layout of the security corridor and re-instate the areas with already constructed ditch back to leveled ground. This letter shall supersede all correspondence to date on the subject.\r\n\r\nIf you need any further clarifications please contact the project manager Saad Al-Ghamdi @ 012-422-4518.\r\n', '', '', '', 25, 'Client', 0, 0, '0000-00-00', 30, '', '', 0, 25, 25, 0, 0, 0, 0, 43, 'Initiated', '2014-03-26', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(917, 'DS-163', 'A', '2014-03-23', 'IFC Drawings for Security and Communication', 8, 'IFC, Secutity, Communication', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-29', 34, '', 'R-17', 18, 25, 30, 52, 11, 72, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(918, 'MS-0064', '0', '2014-03-26', 'UPS 80KVA and 10KVA', 8, 'UPS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 11, '', 'R-17', 18, 25, 11, 71, 58, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(919, 'MS-0002', 'B', '2014-03-26', 'CCTV', 8, 'CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 32, '', 'R-17', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(920, 'MS-0049', 'A', '2014-03-27', 'Computer Workstation', 8, 'Computer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 34, '', 'R-17', 18, 25, 11, 30, 58, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(921, 'DS-241', '0', '2014-03-27', 'Minutes of Weekly Progress Meeting - 26', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 17, '', 'R-17', 5, 25, 32, 11, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(922, 'MS-0041', 'A', '2014-03-26', 'Field Equipment Cabinet', 8, 'Field, Equipment, Cabinet', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 34, '', 'R-17', 18, 25, 11, 58, 30, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(923, 'MS-0069', '0', '2014-03-26', 'Racks and Cabinet', 8, 'Racks, Cabinets', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 34, '', 'R-17', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(924, 'MS-0039', 'A', '2014-03-26', 'Full Length Turnstile', 8, 'Turnstile', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 32, '', 'R-17', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(925, 'AKR/14/0477', '0', '2014-03-27', 'Two Weeks Look Ahead Inspection Schedule 29MAR-11APR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-27', 27, '', 'R-17', 5, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(926, 'MS-0042', 'A', '2014-03-29', 'Network Data Switches', 8, 'Network, Data, Switches', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-29', 34, '', 'R-17', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(927, 'MS-0047', 'A', '2014-03-29', 'UTP CAT6A, Outdoor Outlet, UTP Patch Card, UTP Faceplate, Patch Card Organizer, Fiber Optic Patch Pa', 8, 'UTP', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-29', 34, '', 'R-17', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(928, 'MS-0051', 'A', '2014-03-29', 'Masterkure161 Bitumen Based Curing Agent', 8, 'Masterkure', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-29', 9, '', 'R-17', 18, 25, 70, 58, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(929, 'SDS-015', '0', '2014-03-29', 'Shop Drawings for Operator Building SG02', 8, 'Operator Building', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-29', 9, '', 'R-17', 18, 25, 70, 57, 0, 0, 0, 43, 'Received', '2014-03-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(930, 'AKR/14/0483', '0', '2014-03-29', 'Crash Rating Certificate for K4 and K12 Precast Wall', 8, 'Crash Rating', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-30', 32, '', 'R-17', 5, 25, 52, 25, 0, 0, 0, 43, 'Received', '2014-03-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(931, '', '', '2014-03-29', 'ARAMCO CERTIFIED MEDIUM VOLTAGE AND FIBER OPTIC CABLE SPLICERS', 8, '', 'Reference to the subject matter, ICC shall provide a certified Medium Voltage (MV) and Fiber Optic cables splicers with valid Job Clearance Card (JCC) complying Saudi Aramco procedures and standards.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-03-29', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(932, 'AKR/14/0482', '0', '2014-03-30', 'Elimination of Security Ditch from Project Scope of Work', 8, 'Elimination, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-30', 9, '', 'R-17', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(933, 'MS-0068', '0', '2014-03-26', 'Pipe UPVC', 8, 'Pipe UPVC', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-30', 9, '', 'R-17', 18, 25, 58, 11, 28, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(934, 'DS-237', '0', '2014-03-23', 'CV of Mr. Abdul Qadoos for QC Inspector Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-23', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(935, 'AKR/14/0486', '0', '2014-03-30', 'Suspension Period of Ditch Activities', 8, 'Suspension Period, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-30', 17, '', 'R-17', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(936, 'AKR/14/0488', '0', '2014-03-30', 'Short Vacation of QA Manager Mr. Abdul Rasheed Sait', 8, 'QA Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-30', 25, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(937, '', '', '2014-03-30', 's', 11, '', 's', '', '', '', 6, 'Client', 0, 0, '0000-00-00', 18, '', '', 0, 38, 41, 0, 0, 0, 0, 24, 'Initiated', '2014-09-26', 0, 'comment1', '397', 2);
INSERT INTO `receipt` VALUES(938, 'DS-242', '0', '2014-03-31', 'Medium Voltage Cable Calculations', 8, 'MV Cable, Calculations', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-31', 11, '', 'R-17', 18, 25, 11, 71, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(939, 'DS-246', '0', '2014-03-31', 'Weekly Progress Report - 031', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-31', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(940, 'MS-0061', '0', '2014-03-30', 'Chain Link Fence', 8, 'Chain, Link, Fence', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-31', 9, '', 'R-17', 18, 25, 58, 70, 11, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(941, 'DS-247', '0', '2014-03-31', 'CV of Petronilo A. Libertino for Environmental Officer', 8, 'Environmental Officer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-03-31', 54, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-03-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(942, 'EM-0015', '0', '2014-04-01', 'Re-alignment of KAM Rd to avoid Mangroves', 8, 'KAM, Mangroves, align', '0', '', '', 'yes', 39, 'Vendor', 25, 25, '2014-04-01', 9, '', '', 5, 25, 30, 11, 70, 47, 0, 43, 'Received', '2014-04-01', 0, 'sohailmoughal', 'Please prioritize', 3);
INSERT INTO `receipt` VALUES(943, 'SDS-016', '0', '2014-03-31', 'KAM Access Road Transition Duct Bank Steel Bar Details', 8, 'Transition, Duct Bank', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 9, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(944, 'DS-248', '0', '2014-03-31', 'Minutes of Weekly Progress Meeting - 27', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 17, '', 'R-17', 5, 25, 47, 70, 11, 57, 12, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(945, 'DS-235', '0', '2014-03-31', 'IC Thuwal Camp Inspection Report For the Month of March 2014', 8, 'Inspection Report, Camp', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(946, 'DS-245', '0', '2014-03-30', 'Report of Camp Emergency Evacuation and Basic Fire Drill Conducted in FCC Camp at Thuwal', 8, 'Emergency Evacuation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(947, 'DS-244', '0', '2014-03-30', 'Report of Camp Emergency Evacuation and Basic Fire Fighting Drill Conducted in IC Camp Thuwal', 8, 'Evacuation Drill', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(948, '', '', '2014-04-01', 'Negative change order for main cable feeding Generator Building', 8, '', 'Reference to the revised IFC drawing VA-846512 sht 001 for KPSS main cable feeding Generator Building, the new tie connection will be in new SEC#2 substation. This changes is deviating with the BID package PA - 000087 sht 001 wherein the tie connection was identified to be in substation #4. \r\n\r\nWith this modification, there is a huge quantity reduction for the MV cable routing in addition to the civil works such as excavation, trenching and back filling and construction duct banks.\r\n\r\nThis changes has a cost and time impact in favor to Saudi Aramco, and will be taken as a negative change order for IC\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-01', 12, 'JOHAYA0A', '', 3);
INSERT INTO `receipt` VALUES(949, 'DS-249', '0', '2014-04-01', 'IFC Drawings Electrical One Line Diagram Switchgear SSD LIG', 8, 'IFC, Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 11, '', 'R-17', 18, 25, 11, 71, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(950, 'DS-250', '0', '2014-04-01', 'Safety Corrective Action Report for the Month of January 2014', 8, 'SCAR, Corrective Action', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-04-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(952, 'DS-251', '0', '2014-04-01', 'CV of Imran Khan for QC Inspector Telecommunication and Security', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-02', 27, '', 'R-17', 18, 25, 52, 30, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(953, 'MS-0063', '0', '2014-04-02', 'PVC Conduits and Fittings', 8, 'PVC Conduits, Fittings', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-03', 9, '', 'R-17', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(954, '', '', '2014-04-03', 'Factory Acceptance Test for SONAR System', 8, '', 'With reference to the subject matter, SAPMT would like to inform you that the factory acceptance test for SONAR head, alarm management and its servers is not necessary, if IC/ESE will provide the same models installed in KAUST.\r\n\r\nHowever, it is the prime responsibility of the contractor to ensure the new SONAR equipments to be provided will pass the site acceptance test that will be held during the commissioning of the system.\r\n\r\nIf you have any question call Fahad A. Al-Balawi..', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-03', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(955, 'AKR/14/0492', '0', '2014-04-03', 'Elimination of Security Ditch from Project Scope of Work - Notice to Claim', 8, 'Elimination, Ditch, Notice to Claim', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-03', 9, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(956, 'DS-253', '0', '2014-04-02', 'Method Statement for Fixing of Anti Climb Spikes', 8, 'Anti Climb Spikes', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-03', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(957, 'AKR/14/0490', '0', '2014-04-03', 'Two Weeks Look Ahead Inspection Schedule 05-18APR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-03', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(958, 'AKR/14/0491', '0', '2014-04-02', 'Daily Time Sheets from Fatayerji Co. 24-28MAR14', 8, 'Time Sheet, Fatayerji', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-03', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-04-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(959, 'AKR/14/0496', '0', '2014-04-05', 'Expected Completion Dates from Nasser Bin Haza, Wadi Khulais and Wadi Wesami', 8, 'Completion Dates, NBH', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-06', 17, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(960, 'DS-255', '0', '2014-04-05', 'CV of Mohemmad Mushtaque Ahmed for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-06', 27, '', 'R-17', 18, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-04-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(961, 'DS-254', '0', '2014-04-05', 'Monthly Quality Management Report of March 2014', 8, 'Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-06', 17, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(962, 'MS-0070', '0', '2014-04-05', 'Pipe & Fittings, RTR-Fiberglass Reinforced Thermosetting Resin & FRP-Fiberglass Reinforced Polyester', 8, 'RTR, FRP', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-06', 17, '', 'R-17', 18, 25, 21, 11, 0, 0, 0, 43, 'Received', '2014-04-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(963, '', '', '2014-04-06', 'SUBCONTRACTING PLAN', 8, '', 'IC is urged to refer to para 13 of the SCH-A of the contract before bringing any subcontractor to start any work on site. Subcontracts for the performance of any portion of the WORK shall be procured only after CONTRACTOR has received written authorization from SAUDI ARAMCO that CONTRACTOR may subcontract that portion of the WORK.  If not accomplished prior to the effective date of this Contract, then promptly thereafter, CONTRACTOR shall prepare and submit to the Company Representative for SAUDI ARAMCO''s approval CONTRACTOR''s subcontracting plan specifically identifying those portions of the WORK which CONTRACTOR proposes to subcontract.  Any changes to an approved subcontracting plan shallbe done with written approval of Saudi Aramco. In procuring subcontracts, CONTRACTOR shall select and recommend subcontractors solely on the basis of financial and technical considerations. Saudi Aramco shall evaluate subcontractors based on their past performance and resources available for the project. All subcontracts entered into by CONTRACTOR shall contain a provision whereby the subcontractor agrees and consents to the conditions of the contract between the CONTRACTOR to SAUDI ARAMCO. Nothing in this Contract shall create any contractual relation between SAUDI ARAMCO and any subcontractor unless SAUDI ARAMCO elects to exercise its rights under Paragraph 13.4 of SHC-A.  SAUDI ARAMCO''s approval to subcontract any portion of the WORK and SAUDI ARAMCO''s non-objection to CONTRACTOR''s subcontractor selection shall not relieve CONTRACTOR of any of its obligations under this Contract.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-06', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(964, 'DS-256', '0', '2014-04-06', 'Weekly Progress Report - 032', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-07', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(965, '', '', '2014-04-08', 'PURCHASE ORDERS', 8, '', 'The procurement process for following materials is being delayed by IC, despite the fact that techncial submittals for most most of them have been approved by PMT.\r\n•	Switch Gears\r\n•	UPS\r\n•	Lighting Poles\r\n•	Panel Boards\r\n•	Data Network System\r\n•	Video Conference\r\n•	IPTV\r\n•	Work Station\r\n•	Fiber Optic Cable\r\n•	Sewer Pipes & Accessories\r\n•	MIDS(APU signal processing, TX & RX, Microwave sensors, Mounts mast/pole)\r\n•	Cameras\r\n•	Field Equipment Cabinet\r\n•	System control unit\r\n•	Proximity Readers\r\n•	Long Range Readers\r\n•	Reader Interface\r\n•	Badging stations\r\n•	Operator workstations\r\n•	Intercom Interface\r\n•	Turnstiles\r\n•	SACS System\r\n•	Vessel barriers\r\n•	Boat Identification System\r\n•	Crash Barriers\r\n•	Drop Arm Barriers\r\nIC is urged to expedite the placement of all purchase orders and consider this letter with utmost urgency so that the project progress is not hindered any more.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 26, '', '', 0, 25, 30, 11, 32, 58, 0, 43, 'Initiated', '2014-04-08', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(966, 'AKR/14/0505', '0', '2014-04-08', 'Revised Baseline Schedule', 8, 'Baseline Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-08', 29, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(967, 'AKR/14/0499', '0', '2014-04-07', 'QC Inspectors - Civil for Precast Facilities', 8, 'QC Inspectors, Precast Facilities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-08', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(968, 'DS-259', '0', '2014-04-08', 'Saudization Report for March 2014', 8, 'Saudization Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-08', 25, '', 'R-17', 18, 25, 57, 49, 0, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(969, '', '', '2014-04-08', 'INTRUSION DETECTION AND ASSESTMENT FACTORY ACCEPTANCE TEST ', 8, '', 'With reference to the subject, we would like to inform you that the IDAS Pelco CCTV FAT will be done on May 19-20/2014 in their factory located at Clovis, California, USA. \r\nThe FAT will be for conducted for 2days, below functionalities will cover the duration of the test:\r\n\r\n1-      The built in analytic inside the IXE10 \r\n2-      The VOD configuration and performance for IXE10 as per the attached mail \r\n3-      The Day and night performance for the IXE10   \r\n4-      The resolution of the object ratio to object distance from the camera (Px/m) to get object detection \r\n5-      The auto tracking functionality for the Esprit ES41E \r\n6-      The functionality between the IXE10 once detect intruder and Esprit ES41E tracking to this intruder\r\n\r\nPlease confirm suitability and attendance. \r\n\r\n\r\nIf you have any questions call Fahad A. Al Balawi', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-09', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(970, 'M&U-14-0039', '0', '2014-04-07', 'KAM Access Road New Alignment for Mangroves Conservation', 8, 'KAM Alignment, Mangrove Conservation', '0', '', '', 'yes', 9, 'Client', 25, 26, '2014-04-08', 41, '', 'R-17', 5, 25, 47, 70, 57, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(971, 'DS-257', '0', '2014-04-07', 'Minutes of QA-QC Weekly Meetings 24-27 in month of March, 2014', 8, 'Quality Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-09', 17, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(972, 'MS-0028', 'B', '2014-04-07', 'Video Door Station - Intercom', 8, 'Video, Door, Station, Intercom', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-09', 34, '', 'R-17', 18, 25, 30, 72, 39, 0, 0, 43, 'Received', '2014-04-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(973, '', '', '2014-04-09', 'Anti Climb Spikes', 8, '', 'Please refer to the attached drawings for the anti climb spikes shown on top of the precast wall which were included in the project proposal, in 50% design, in 90% design and in the iFC. It is observed that the existing spikes on top of the existing Kaust fense are different from the ones selected for the Kaust Perimeter Security Systems project. While SAPMT believes that propsoed spikes at 4m height are not visible from the ground to the intruder and thus create an element of surprise and are more feasible than the existing visible ones, it is nevertheless necessary that Kaust concurs with the design of such spikes.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 9, '', '', 0, 25, 57, 0, 0, 0, 0, 43, 'Initiated', '2014-04-09', 25, 'MOUGHASX', 'Please discuss with me', 3);
INSERT INTO `receipt` VALUES(974, '', '', '2014-04-09', 'ACCESS TO SOUTHERN PERIMETER OF KAUST', 8, '', 'SAPMT has been requesting KAUST for access through Gate # 5 so that the contractor could install a chain link fence on the sea shore to isolate the area on the shoreline as requested by KAUST (see attachment # 2) and also to conduct studies for realignment of the corridor after the elimination of ditch. The approval/ work has been pending for almost 3 months as KAUST is requesting to provide third party security personnel to secure the subject area, which SAPMT believes is excessive due to the following reasons;\r\n\r\n1.	The location is outside the existing KAUST wall and IDAS system (see attachment # 1).\r\n2.	The area between the existing KAUST wall and the mentioned area is completely accessible through the flood channel which is not protected by any chain link fence, temporary gate, or third party security company.\r\n\r\nWe would like to reiterate that this issue has become a bottleneck for the project and delaying so many activities specifically the realignment of security corridor due to the ditch elimination and the installation of chain link fence. Kaust is requested to coordinate with the Security department to reconsider and allow security and access with the help of Contractor''s owned forces instead of third party security.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 11, 57, 0, 0, 0, 43, 'Initiated', '2014-04-09', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(975, 'MS-0071', '0', '2014-04-09', 'UPVC Pipe - Irrigation System', 8, 'UPVC, Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-10', 23, '', 'R-17', 18, 25, 21, 58, 28, 72, 0, 43, 'Received', '2014-04-10', 25, 'ALLAHDA', 'urgent URGENT', 3);
INSERT INTO `receipt` VALUES(976, '', '', '2014-04-10', 'IMPACT OF DITCH ELIMINATION ON IFB SOW', 8, '', 'With the elimination of ditch the scope of work as dictated in IFB will have a financial impacts. e.g.\r\n1. The width of the culverts on flood control may be decreased.\r\n2. The culverts under the access road to Gate 2 and 3 are eliminated.\r\n3. The dewatering is eliminated. etc etc...\r\n4. Length of cables crossing the ditch decreased.\r\nTeam is required to brainstorm and provide inputs about any other similar impacts.\r\n', '', '', '', 7, 'Vendor', 0, 0, '0000-00-00', 0, '', '', 0, 25, 47, 11, 30, 32, 57, 14, 'Initiated', '2014-04-10', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(977, 'SDS-018', '0', '2014-04-10', 'Fence Plan and Profile Sheet Shop Drawings', 8, 'Fence, Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-12', 9, '', 'R-17', 18, 25, 11, 47, 70, 0, 0, 43, 'Received', '2014-04-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(978, 'SDS-017', '0', '2014-04-10', 'KAM Access Road Section Soil Improvement for Wet Area', 8, 'Soil Improvement, KAM Section', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-12', 9, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-04-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(979, 'DS-260', '0', '2014-04-10', 'Material Procurement Status for the Month of March 2014', 8, 'Procurement Status', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-12', 26, '', 'R-17', 18, 25, 58, 32, 49, 0, 0, 43, 'Received', '2014-04-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(980, 'DS-261', '0', '2014-04-10', 'Monthly Progress Report - 08 for the month of March 2014', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-12', 17, '', 'R-17', 18, 25, 32, 49, 0, 0, 0, 43, 'Received', '2014-04-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(981, 'AKR/14/0510', '0', '2014-04-10', 'Two Weeks Look Ahead Inspection Schedule 12-25APR14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-12', 27, '', 'R-17', 5, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-04-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(982, 'SDS-016 Rev-', '0', '2014-03-31', 'KAM Access Road Transition Duct Bank Steel Details', 8, 'Transition, Duct Bank, Steel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-01', 9, '', 'R-17', 18, 25, 70, 30, 47, 11, 0, 43, 'Received', '2014-04-13', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(983, 'AKR/14/0498', '0', '2014-04-12', 'Purchase Orders for Radars, Sonar, Vessel Barrier & Long Range Camera to Claim in March 2014 Invoice', 8, 'Purchase Orders', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-13', 26, '', 'R-17', 5, 25, 49, 58, 32, 11, 0, 43, 'Received', '2014-04-13', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(984, 'DS-243', '0', '2014-04-12', 'Scope of Work for Geo-Technical Investigation for KAM Access Road From STA 1+750 to 4+066 - Rev-1', 8, 'KAM Access Road, Geo-techinical, Investigation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-13', 9, '', 'R-17', 18, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-13', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(985, 'AKR/14/0511', '0', '2014-04-13', 'Medium Voltage Switchgear Panels - Change Order Notification', 8, 'MV Switchgear, Change Order Notification', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-13', 0, '', 'R-17', 5, 25, 11, 71, 0, 0, 0, 43, 'Received', '2014-04-13', 0, 'ALLAHDA', 'Please let me know whats negative and whats positive', 3);
INSERT INTO `receipt` VALUES(986, 'DS-262', '0', '2014-04-13', 'CV of Mudassar Hussain for Environmental Officer', 8, 'Environmental Officer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-14', 54, '', 'R-17', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-04-13', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(987, 'AKR/14/0514', '0', '2014-04-13', 'Subcontracting Plan', 8, 'Subcontracting Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-14', 0, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(988, '', '', '2014-04-14', 'IFC for security and communications', 8, '', 'Please find enclosed ONE (A1 Size) and ONE (A3 Size) hard copy sets and Two (2) CD’s of IFC Design for Cummunications and Security of KAUST-Perimeter Security Systems for your review and comments. Please provide your comments on or before April 30, 2014.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 11, 30, 72, 0, 0, 43, 'Initiated', '2014-04-14', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(989, 'DS-264', '0', '2014-04-14', 'Method Statement for Diver detection SONARSystem Installation', 8, 'Diver Detection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-15', 32, '', 'R-17', 18, 25, 11, 30, 72, 70, 47, 43, 'Received', '2014-04-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(990, 'DS-265', '0', '2014-04-14', 'Weekly Progress Report - 033', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-15', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(991, 'MS-0065', '0', '2014-04-14', 'PVC Wheel Spacers & PVC Chair Spacers', 8, 'PVC, Spacers', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-15', 9, '', 'R-17', 18, 25, 58, 48, 52, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(992, 'MS-0073', '0', '2014-04-14', 'Fixing Bolt Galvanized 530MM to 560MM length with Sleeve 50MM', 8, 'Fixing Bolt, Galvanized, Sleeve', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-15', 9, '', 'R-17', 18, 25, 58, 48, 52, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(993, 'AKR/14/0521', '0', '2014-04-15', 'Payment Application - 11 for March 2014', 8, 'Payment Application, Invoice, 11', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-15', 17, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(994, 'DS-258', '0', '2014-04-08', 'Minutes of Weekly Progress Meeting - 28', 8, 'Progress Meeting, 28', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-16', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(995, 'DS-263', '0', '2014-04-13', 'Minutes of Weekly Progress Meeting - 29', 8, 'Progress Meeting, 29', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-16', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(996, 'AKR/14/0518', '0', '2014-04-15', 'Horticulture on KAM Road - Change Order Notification', 8, 'Horticulture, KAM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-16', 62, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(997, 'MS-0004', 'B', '2014-04-14', 'Security Access and Security Control System', 8, 'SACS, Security Access, Control System', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-16', 32, '', 'R-17', 18, 25, 30, 11, 72, 0, 0, 43, 'Received', '2014-04-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(998, 'AKR/14/0526', '0', '2014-04-16', 'Pad Mounted Transformer', 8, 'Transformer, Pad Mounted', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-17', 11, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(999, 'DS-267', '0', '2014-04-16', 'CV of Alfredo V. Pacheco Jr. for the Position if QC Manager as a replacement of Mr. Roselito J.Eduav', 8, 'QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-17', 27, '', 'R-17', 0, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1000, '', '', '2014-04-17', 'PROJECT QUALITY ASSESSMENT APRIL 2014', 8, '', 'The SA Quality Assessment Unit conducted a quality assessment of the Kaust Perimeter Security Systems project on 9th and 10th April 2014 and 3 CARs were issued as attached. The CARs were explaiend to IC during the closing meeting and also intimated to IC earlier via email. IC is urged to resolve these CARs on or before July 16, 2014.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 27, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-17', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1001, 'AKR/14/0528', '0', '2014-04-17', 'Two Weeks Look Ahead Inspection Schedule 19APR-02MAY14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-19', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1002, 'AKR/14/0532', '0', '2014-04-20', 'Elimination of Security Ditch from Project Scope of Work (Termination of Ditch at Saudi Aramco Conve', 8, 'Elimination, Termination, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-20', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1003, 'MS-0071', 'A', '2014-04-19', 'Pipe Non-Metallic Thermoplastic (UPVC) and UPVC Fittings', 8, 'UPCV, Thermoplast', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-20', 13, '', 'R-17', 18, 25, 21, 28, 58, 72, 0, 43, 'Received', '2014-04-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1004, 'DS-400', 'D', '2014-09-01', 'Weekly Progress Report - 053', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-01', 17, '', 'R-17', 18, 25, 32, 70, 47, 11, 0, 43, 'Received', '2014-04-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1005, 'DS-268', '0', '2014-04-20', 'Minutes of Weekly Progress Meeting - 30', 8, 'Progress Meeting, 30', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-20', 17, '', 'R-17', 5, 25, 11, 47, 70, 0, 0, 43, 'Received', '2014-04-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1006, 'AKR/14/0533', '0', '2014-04-20', 'Withdrawl of Letter Ref. KPSS/SA/B/AKR/14/0505 with subject Revised Baseline Schedule', 8, 'Revised, Baseline, Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-20', 17, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1007, 'MS-0081', '0', '2014-04-21', 'Lighting Poles', 8, 'Lighting Poles', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-21', 11, '', 'R-17', 18, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-04-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1008, 'DS-269', '0', '2014-04-21', 'Pre-Qualification of QC Inspectors - Civil for Precast Facility', 8, 'QC Inspectors, Precast Inspectors', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-22', 0, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1009, '', '', '2014-04-22', 'Additional Crash Barrier and Drop arm barrier at Marine Guard Post', 8, '', 'The approved project proposal document PE-000002 para. 1.2.2.1.6, allows only a crash rated metal motorized sliding gate with IPCCTV. No additional protection or a denial barrier against forced vehcile penetration was included at this temporary guard post.\r\n\r\nLater during the 50pc detailed design review, Kaust insisted on complying with the requirements of Section 03 of HCIS, and an additional Crash and Drop arm barrier was requested. PMT has included the additional requirement from KAUST in the IFC drawings as shown in the attached 3D visualization and Kaust concurrence is requested. ', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-04-22', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1010, '', '', '2014-04-23', 'RESERVATION OF 13.8 KV, 1200 AMPERE FEEDER BREAKERS NUMBER 8 & 19 OF NEW SEC - 2 FOR KPSS PROJECT', 8, '', 'Reference to the subject matter SAPMT is requesting KAUST to reserve feeder breakers number 8 and 19 of SEC main substation under construction instead of connecting to sub-station number 4 under research park project due to the following: \r\n\r\n1- Readiness of substation number 4. \r\n2- High risk in running 1.6 km of cabling that will cross congested underground utilities in road number 5\r\n3- KPSS Generator building is only 200 meters away from new SEC -2 substation compared to substation number 4 which is about 1600 meters away.\r\n\r\nEnclosed in this letter is the one line diagram of KPSS project for your reference.\r\n\r\nShould have any question contact Fahad A. Al Balawi\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-04-23', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1011, 'AKR/14/0535', '0', '2014-04-23', 'Project Quality Assessment April 2014', 8, 'Quality, Assessment', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-23', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1013, 'SDS-019', '0', '2014-04-23', 'KAM Access Road Duct Bank for Utilities at Sta 0+000', 8, 'Shop Drawing, Duct Bank, KAM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-23', 11, '', 'R-17', 18, 25, 70, 11, 0, 0, 0, 43, 'Received', '2014-04-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1014, 'MS-0076', '0', '2014-04-23', 'Fiber Optic Cable Patch Panel', 8, 'Fiber Optic Cable, Patch Panel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-24', 34, '', 'R-17', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-04-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1015, 'IAP-002', '0', '2014-04-24', 'Fiber Optic Cable - Inspection Assignment Package', 8, 'Fiber Optic Cable, IAP', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-24', 34, '', 'R-17', 18, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-04-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1016, '', '', '2014-04-24', 'Construction Manager', 8, '', 'IC is urged to appoint a Construction Manager as soon as possible as the 3 candidates proposed by IC and accepted by SAPMT conditionally have not been able to add value to the project execution.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 28, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-26', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1017, 'MS-0090', '0', '2014-04-24', 'Lighting Fixture - KAM Access Road', 8, 'Lighting, Fixture', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-26', 11, '', 'R-17', 18, 25, 58, 11, 72, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1018, 'MS-0068', 'A', '2014-04-22', 'PVC Conduits NEMA Type DB and EB for Electrical and Communication Conduits and Duct Bank', 8, 'PVC Conduits', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-26', 9, '', 'R-17', 18, 25, 58, 11, 72, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1019, 'AKR/14/0542', '0', '2014-04-24', 'Two Weeks Look Ahead Inspection Schedule 26APR-09MAY14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-26', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1020, 'DS-271', '0', '2014-04-26', 'Method Statement for Backfilling for Trial Pit in KAM Access Road', 8, 'Trial Pit, Backfilling', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-26', 9, '', 'R-17', 18, 25, 47, 52, 0, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1021, 'AKR/14/0545', '0', '2014-04-26', 'Boat Identification System Site Survey', 8, 'Boat Identification', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 32, '', 'R-17', 5, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1022, 'AKR/14/0517', '0', '2014-04-26', 'Backfilling and Concrete Slab Construction at Wadi Wesami - Notice to Claim', 8, 'Backfilling, Concrete Slab, Wesami', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 9, '', 'R-17', 5, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1023, 'AKR/14/0544', '0', '2014-04-26', 'Request for Permanent Approval of HSE Officers', 8, 'HSE Officers', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 33, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1024, 'MS-0091', '0', '2014-04-26', 'Medium Voltage Switchgear', 8, 'MV, Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 11, '', 'R-17', 18, 25, 58, 11, 71, 0, 0, 43, 'Received', '2014-04-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1025, 'DS-217', 'A', '2014-04-27', 'Method Statement for Concrete Repair  - Precast and Cast-in-place Concrete', 8, 'Concrete Repair', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1026, 'DS-272', '0', '2014-04-27', 'Minutes of Weekly Progress Meeting - 31', 8, 'Progress Meeting, 31', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-27', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1027, 'DS-270', '0', '2014-04-21', 'Weekly Progress Report - 034', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-21', 17, '', 'R-17', 18, 25, 32, 49, 0, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1028, 'DS-265', 'A', '2014-04-21', 'Weekly Progress Report - 033', 8, 'Progress Report, 33', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-21', 17, '', 'R-17', 5, 25, 32, 49, 0, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1029, 'MS-0077', '0', '2014-04-27', 'Out Door Low Voltage Switch Rack', 8, 'Out Door, LV, Switch Rack', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-28', 11, '', 'R-17', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1030, 'DS-197', 'A', '2014-04-27', 'Pre-qualification of Int''l City for Concrete-ICC Rabigh Batching Plant and Approval of Concrete Mix ', 8, 'Batching Plant, ICC, Mix Design', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-28', 9, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-04-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1031, 'DS-023', 'E', '2014-04-27', 'Subcontracting Plan', 8, 'Subcontracting Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-29', 26, '', '', 18, 25, 11, 12, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1032, 'RP-009', '0', '2014-04-28', 'Medium Voltage Cable', 8, 'Medium Voltage Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-29', 11, '', 'R-17', 18, 25, 59, 0, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1033, 'MS-0079', '0', '2014-04-29', 'FEC Fiber Patch Panel', 8, 'FEC, Patch Panel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-29', 34, '', 'R-17', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1034, 'AKR/14/0541', '0', '2014-04-26', 'Substation Related Variation', 8, 'Substation, Variation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-28', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1035, 'AKR/14/0549', '0', '2014-04-29', 'KAM Road - Change Order Notification', 8, 'KAM Road', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-29', 17, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1036, 'AKR/14/0548', '0', '2014-04-29', 'To Proceed Backfilling of Ditch at Sta 10800 to 13100', 8, 'Ditch, Backfilling', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-29', 9, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-04-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1037, 'SDS-020', '0', '2014-04-29', 'Precast Concrete Fence - Type K12-M50 Details of Footing K-12', 8, 'K-12, Footing', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-30', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-04-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1038, 'MS-0094', '0', '2014-04-29', 'FRP-Fiberglass Reinforced Polyester Pipe and Fittings', 8, 'FRP, Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-30', 13, '', 'R-17', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-04-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1039, '', '', '2014-04-30', 'SIDE WALKS AND LANDSCAPING FOR KAM ACCESS ROAD', 8, '', 'Referring to the decisions made during the meeting held on 30 April 2014, please find attacehd the revised section being implemented for the KAM access road. The salient features are as follows;\r\n\r\n1. Trees and associated irrigation system shall be installed only on the median according tothe project proposal\r\n2. Side walks shall be constructed on both sides of the Roadway. It is preferrable to designate a side for cyclists and other for pedestrians.\r\n\r\nComments if any from KAUST shall be appreciated before May 15, 2014, so that associated detailed designs can be revised as soon as possible.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 62, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-04-30', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1040, 'AKR/14/0552', '0', '2014-04-30', 'Paint on Precast Fence Wall - Change Order Notification', 8, 'Paint, Precast Wall', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-30', 9, '', 'R-17', 5, 25, 11, 47, 12, 0, 0, 43, 'Received', '2014-04-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1041, 'AKR/14/0551', '0', '2014-04-30', 'Concrete Ditch Complete Executed Quantity', 8, 'Ditch, Quantity, Calculations', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-30', 17, '', 'R-17', 5, 25, 49, 47, 12, 0, 0, 43, 'Received', '2014-04-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1042, 'MS-0064', 'A', '2014-04-29', 'UPS 80KVA & 10KVA and Battery Vented Lead & Valve Regulated Lead Acid', 8, 'UPS, Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-01', 11, '', 'R-17', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-05-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1043, 'MS-0088', '0', '2014-04-28', 'Package Air Conditioning Unit', 8, 'Air Conditioning', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-01', 10, '', 'R-17', 18, 25, 58, 21, 11, 0, 0, 43, 'Received', '2014-05-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1044, 'DS-249', 'A', '2014-05-01', 'IFC Drawings Electrical One Line Diagram 13.8KV Switchgear SSD LIG', 8, 'IFC, Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-01', 11, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-05-01', 25, 'ALLAHDA', 'Please ensure that the source is SS4 but notes must say that PMT will confirm the source as necessary', 3);
INSERT INTO `receipt` VALUES(1046, 'DS - 001', '0', '2014-05-01', 'CV of M Asghar Niaz', 19, 'ddd', '0', 'shareef', '', 'yes', -1, 'Client', 75, 75, '2014-05-13', 47, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'DSIC', '', 34);
INSERT INTO `receipt` VALUES(1047, 'AKR/14/0558', '0', '2014-05-03', 'Rejoining of Company Representative - Ahmad Karar', 8, 'Company Representative', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 25, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1048, 'AKR/14/0557', '0', '2014-05-01', 'Request for Permanent Approval of QC Manager - Yasir Ashraf', 8, 'QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1049, 'AKR/14/0554', '0', '2014-04-30', 'Request for Permanent Approval of QC Inspector Mr. Mohamed Imran Ali - Subcontractor', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1050, 'AKR/14/0553', '0', '2014-04-30', 'Request for Permanent Approval of QC Supervisor Civil - Qazi Mohammad Arif', 8, 'QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1051, 'AKR/14/0555', '0', '2014-04-30', 'Request to Close Log Book Entry - 76', 8, 'Logbook', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1052, 'DS-266', '0', '2014-05-01', 'Revised IFC Drawings for KAM Access Road as per attached list', 8, 'IFC, KAM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 9, '', 'R-17', 18, 25, 47, 11, 30, 12, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1053, 'MS-0085', '0', '2014-04-30', 'DVI Converter', 8, 'Converter', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-03', 34, '', 'R-17', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1054, 'AKR/14/0550', '0', '2014-05-03', 'Two Weeks Look Ahead Inspection Schedule 06-16MAY14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-04', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1055, 'DS-252', '0', '2014-05-03', 'CV of M. Izzeldeen Ajeeb Alameen for Project Coordinator as a replacement of Virgilio Aquino Jr.', 8, 'Project Coordinator', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-04', 27, '', 'R-17', 18, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1056, 'DS-273', '0', '2014-04-28', 'Weekly Progress Report - 35', 8, 'Progress Report, 35', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-04-28', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1057, 'MS-0095', '0', '2014-05-04', 'Structural Concrete Mix Design for Precast Work 5000 PSI + MS', 8, 'Mix Design, 5000PSI', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-04', 9, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1058, 'AKR/14/0562', '0', '2014-05-05', 'Bad Weather Condition Heavy Sand Storm', 8, 'Sand Storm', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-05', 54, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1059, 'DS-059', 'D', '2014-05-03', 'Environmental Impact Assessment EIA Report', 8, 'EIA, Environmental', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-05', 54, '', 'R-17', 18, 25, 65, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1060, 'DS-277', '0', '2014-05-05', 'Weekly Progress Report - 36', 8, 'Progress Report, 36', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-05', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1061, 'RP-010', '0', '2014-04-28', 'RTR Pipe and Fittings', 8, 'RTR, Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-05', 13, '', 'R-17', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1062, 'RTA-004', 'D', '2014-05-06', 'Project Quality Plan - Rev-04', 8, 'Quality Plan, ICC', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1063, 'DS-279', '0', '2014-05-05', 'Monthly Quality Management Report of April 2014', 8, 'Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 25, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1064, 'DS-278', '0', '2014-05-05', 'CV of Mr. Hafeez ur Rahman Chohan for Environmental Officer', 8, 'Environmental Officer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 33, '', 'R-17', 19, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1065, 'DS-276', '0', '2014-05-04', 'IC Thuwal Camp Inspection Report for the month of April 2014', 8, 'Camp Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1066, 'MS-0059', 'A', '2014-05-04', 'Automatic Sliding Door', 8, 'Automatic Sliding Door', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 59, '', 'R-17', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1067, 'DS-274', '0', '2014-05-03', 'Pre-qualification of Saudi Leelas Group for Landscaping Work', 8, 'Landscaping, Saudi Leelas', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-06', 62, '', 'R-17', 18, 25, 25, 0, 0, 0, 0, 43, 'Received', '2014-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1068, 'DS-281', '0', '2014-05-07', 'Monthly Progress Report - 09 for the Month of April 2014', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-07', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1069, 'AKR/14/0560', '0', '2014-05-08', 'Crash Rating Test Final Report from TTI', 8, 'Crash Rating, TTI', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-08', 32, '', 'R-17', 5, 25, 52, 12, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1070, 'AKR/14/0561', '0', '2014-05-08', 'Usage of Ditch available Steel', 8, 'Ditch, Steel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-08', 17, '', 'R-17', 5, 25, 47, 70, 12, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1071, 'DS-280', '0', '2014-05-06', 'Minutes of Weekly Progress Meeting - 32', 8, 'Progress Meeting, 32', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-08', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1072, 'DS-282', '0', '2014-05-08', 'Saudization Report for April 2014', 8, 'Saudization, April 2014', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-08', 25, '', 'R-17', 18, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1073, 'AKR/14/0565', '0', '2014-05-08', 'Two Weeks Look Ahead Inspection Schedule 10-23MAY14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-10', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1074, 'AKR/14/0563', '0', '2014-05-08', 'Payment Application - 12', 8, 'Invoice, Payment, 12', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-10', 25, '', 'R-17', 0, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1075, 'DS-200', 'B', '2014-05-10', 'Method Statement for Precast Concrete Fence, ITP and Checklist', 8, 'Concrete Fence, ITP, Checklist', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1076, 'AKR/14/0547', '0', '2014-05-10', 'Additional Patrol Road Lightings and Associated Works - Change Order Notification', 8, 'Patrol Road Lighting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 11, '', 'R-17', 5, 25, 12, 11, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1077, 'AKR/14/0566', '0', '2014-05-10', 'Elimination of Security Ditch from Project Scope of Works', 8, 'Ditch, Elimination', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 9, '', 'R-17', 5, 25, 12, 11, 0, 0, 0, 43, 'Received', '2014-05-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1078, 'AKR/14/0572', '0', '2014-05-10', 'Bad Weather Condition - Heavy Rain', 8, 'Bad Weather', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 33, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1079, 'RP-012', '0', '2014-05-06', 'FRP Pipe and Fittings', 8, 'FRP, Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 13, '', 'R-17', 18, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1080, 'MS-0096', '0', '2014-05-10', 'UPVC Pipes and Fittings SCH-40 Drainage Pipe Inside Building', 8, 'UPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 13, '', 'R-17', 18, 25, 21, 58, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1081, 'EM-0016', '0', '2014-05-11', '3D for KAM Road with proposed Side Walks', 8, 'Side Walks', '0', '', '', 'yes', 7, 'Vendor', 25, 27, '2014-05-11', 41, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1082, 'AKR/14/0569', '0', '2014-05-11', 'Removal of Existing Utilities & Services from Project Facilities', 8, 'Existing Utilities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 17, '', 'R-17', 5, 25, 12, 11, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1083, 'AKR/14/0573', '0', '2014-05-11', 'Additional Security Works - Change Order Notification', 8, 'Security Works', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 32, '', 'R-17', 5, 25, 11, 30, 72, 12, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1084, 'DS-283', '0', '2014-05-11', 'Weekly Progress Report - 37', 8, 'Progress Report, 37', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1085, '', '', '2014-05-11', 'delay of production of precast elements', 8, '', 'ICC is urged to accelerate the production of precast elements and this letter to make a complaint that you have not keeping up with the speed of production of the precast activates. It is clearly visible that if the production goes at the same speed then it would not be able to complete the project on schedule.\r\nSAPMT emphasis to speed up your production and find out the causes of delay. ICC must take necessary action in this regard and will assure us of timely delivery.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 12, 0, 0, 0, 0, 43, 'Initiated', '2014-05-11', 12, 'JOHAYA0A', '', 3);
INSERT INTO `receipt` VALUES(1086, 'MS-0074', '0', '2014-05-08', 'Battery Charger Rectifier and Battery Lead Acid Flooded', 8, 'Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 11, '', 'R-17', 18, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1087, 'DS-284', '0', '2014-05-11', 'Preliminary Incident Report - 004', 8, 'Incident Report, 004', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-11', 17, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1088, 'AKR/14/0576', '0', '2014-05-11', 'Request for Permanent Approval of Project Nurse Mr. Jul-Anni Abdullah Marrak', 8, 'Project Nurse', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 33, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1089, 'AKR/14/0577', '0', '2014-05-12', 'Abdul Rasheed as acting QAQC Manager', 8, 'QA Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1090, 'DS-275', '0', '2014-05-12', 'Method Statement for Installation of Fiber Optic Cables', 8, 'FOC Installation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 34, '', 'R-17', 18, 25, 30, 11, 72, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1091, 'RP-008', '0', '2014-05-11', 'Outdoor Low Voltage Switchrack', 8, 'Switchrack', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 11, '', 'R-17', 18, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1092, 'RP-011', '0', '2014-05-06', 'Medium Voltage Switchgear', 8, 'Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 11, '', 'R-17', 18, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1093, 'DS-285', '0', '2014-05-11', 'CV of Mr. Yasir Ashraf for Mechanical QC Supervisor', 8, 'Mechanical QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1094, 'SDS-023', '0', '2014-05-12', 'KAM Access Road Duct Bank for LV Cable', 8, 'Ductbank', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-12', 9, '', 'R-17', 18, 25, 70, 11, 72, 0, 0, 43, 'Received', '2014-05-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1095, '', '', '2014-05-12', 'proposed Guard House location at Wadi Wesam', 8, '', 'KAUST is urged to review and approve the proposed Guard House location at Wadi Wesam. Flood project’ Designer has rejected the location of Guard House as per IFC and doesn’t not allow any obstruction in the flow. With this approval for proposed location, the layout of Guard house at Wadi wisimai will be revised.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 0, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-12', 12, 'JOHAYA0A', '', 3);
INSERT INTO `receipt` VALUES(1096, 'AKR/14/0571', '0', '2014-05-13', 'ASTM Designation F2656-07 M30 and M50 for KAUST-Perimeter Security Systems', 8, 'ASTM Designation, M30, M50', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 32, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1097, 'SDS-019', 'A', '2014-05-13', 'KAM Access Road Duct Bank for Utilities at Sta.0+000', 8, 'Duct Bank', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 11, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1098, 'MS-0064', 'B', '2014-05-10', 'UPS 80KVA and 10KVA, Battery Vented Lead Acid and Battery Valve Regulated Lead Acid', 8, 'UPS, Batteries', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 11, '', 'R-17', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1099, 'SDS-024', '0', '2014-05-12', 'Shop Drawings for Precast Fence ', 8, 'Shop Drawings, Precast Fence', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1100, 'MS-0066', 'A', '2014-05-12', 'IP Telephone', 8, 'IP Telephone', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 34, '', 'R-17', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1101, 'SDS-022', '0', '2014-05-12', 'Fence Footing Backfill Section New Security Fence', 8, 'Shop Drawing, Footing Backfill', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1102, 'DS-286', '0', '2014-05-12', 'Minutes of Weekly Progress Meeting - 33', 8, 'Progress Meeting, 33', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1103, 'MS-0089', '0', '2014-05-13', 'Badging Machine', 8, 'Badging Machine', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-13', 34, '', 'R-17', 18, 25, 30, 72, 11, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1104, 'AKR/14/0583', '0', '2014-05-13', 'Hydrology Study Report from Third Party - Saud Consult', 8, 'Hydrology Study', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 33, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1105, 'AKR/14/0581', '0', '2014-05-13', 'Daily Time Sheets from Fatayerji Co.', 8, 'Time Sheet, Fatayerji', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 25, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1106, 'AKR/14/0567', '0', '2014-05-15', 'Request for Extension of Time', 8, 'Time, extension', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-17', 25, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1107, 'AKR/14/0582', '0', '2014-05-13', 'Wadi Khulais Revised Box Culvert CAD Drawings', 8, 'Box Culvert, CAD', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 9, '', 'R-17', 5, 25, 12, 70, 47, 0, 0, 43, 'Received', '2014-05-14', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1108, 'AKR/14/0534', '0', '2014-04-22', 'Communication and Security Works - Change Order Notification', 8, 'Communication, Security', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 34, '', 'R-17', 5, 25, 11, 30, 72, 0, 0, 43, 'Received', '2014-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1109, 'MS-0100', '0', '2014-05-12', 'Medium Voltage Cable', 8, 'MV, Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 11, '', 'R-17', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1110, 'MS-0086', '0', '2014-05-13', 'Wireless Access Point', 8, 'Wireless, Access Point', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 34, '', 'R-17', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1111, 'SDS-025', '0', '2014-05-13', 'Precast Concrete Fence - Type K4 & K12 Erection Details', 8, 'K4, K12, Erection Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 9, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1112, 'DS-287', '0', '2014-05-14', 'Detailed Incident Report - 004', 8, 'Incident Report, 004', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-14', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1113, 'DS-288', '0', '2014-05-14', 'Method Statement for the Installation of RTR and Thermoplastic Piping', 8, 'RTR, Thermoplastic', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-15', 13, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1114, 'MS-0080', '0', '2014-05-15', 'Low Voltage Cable', 8, 'LV, Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-15', 11, '', 'R-17', 18, 25, 72, 58, 11, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1115, 'SDS-026', '0', '2014-05-15', 'Plan and Section of Z Portal Equipment Slab', 8, 'Z Portal', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-17', 64, '', 'R-17', 18, 25, 47, 11, 70, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1116, '', '', '2014-05-17', 'IT Applications - Softwares', 8, '', 'In reference to the above subject, IC is urged to submit officially the IT Applications (Software) with necessary patch & key as per Schedule-B, Attachment-V, Exhibit II, Para 2 as soon as possible.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1117, 'MS-0097', '0', '2014-05-15', 'Structural Concrete Mix Design for Precast Work 5000PSI + 4000PSI', 8, 'Concrete Mix Design', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 9, '', 'R-17', 18, 25, 52, 47, 0, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1118, 'DS-217', 'B', '2014-05-17', 'Method Statement for Concrete Defects Repair of Precast Concrete Elements', 8, 'Concrete Defects Repair', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 9, '', 'R-17', 18, 25, 47, 52, 70, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1119, 'AKR/14/0588', '0', '2014-05-15', 'Two Weeks Look Ahead Inspection Schedule 17-30MAY14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1120, 'DS-289', '0', '2014-05-17', 'IFC Drawings for Relocated Patrol Road Lighting New Security Fence', 8, 'Patrol Road Lighting', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 11, '', 'R-17', 18, 25, 11, 12, 0, 0, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1121, 'DS-290', '0', '2014-05-17', 'IFC Drawing for Hor. Align-BM Data and General Notes New Security Fence', 8, 'IFC Drawing, BM Data', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 9, '', 'R-17', 18, 25, 12, 11, 70, 47, 0, 43, 'Received', '2014-05-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1122, 'MS-0101', '0', '2014-05-18', 'Low Voltage Cable and Low Voltage Electrical Wires', 8, 'LV, Cable, Wires', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-18', 11, '', 'R-17', 18, 25, 72, 11, 58, 0, 0, 43, 'Received', '2014-05-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1123, 'MS-0063', 'A', '2014-05-17', 'PVC Conduits and Fittings', 8, 'PVC Conduit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-19', 13, '', 'R-17', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-05-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1124, 'AKR/14/0563-R1', '0', '2014-05-19', 'Revised Payment Application No. 12 for April 2014', 8, 'Payment Application, 12', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-19', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-05-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1125, 'AKR/14/0595', '0', '2014-05-19', 'Project Quality Assessment April 2014', 8, 'Quality Assessment', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-20', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1126, '', '', '2014-05-20', 'Conservation of Mangroves North of the Lagoon', 8, '', 'The KAUST perimeter security fence systems pass on the Northern side of 400m wide lagoon between Kaust and Naval lands. As there is no Kaust land available north of the lagoon, the security systems will have to pass through the lagoon which is currently full of mangroves. In accordance with royal decree, these mangroves require to be conserved and thus SAPMT suggests that one of the following be implemented.\r\n\r\n1.	Only the crash rated wall be constructed at the northern edge of the lagoon and CCTV cameras be hung on the southern face of the wall, without creating an IDAS zone.\r\n2.	Acquire more land from Navy on the north of the lagoon, and adjust the security corridor within available land providing 2 IDAS zones and 2 Security walls, and eliminating the National Guard patrol road on the outside.\r\n\r\nIn case none of the above options is considered, and if the security corridor is developed according to the existing Kaust deed,  it is feared that approximately 20,000 square meters of mangroves shall be destroyed. These mangroves have grown abundantly at the shorelines and can not be re-planted or moved further deep into the ocean. \r\n', '', '', '', 17, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-20', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1127, 'MS-0072', '0', '2014-05-18', 'Lighting Protection System Accessories and Fixture for Earthing Systems', 8, 'Lighting Protection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-20', 11, '', 'R-17', 18, 25, 58, 11, 72, 0, 0, 43, 'Received', '2014-05-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1128, 'DS-291', '0', '2014-05-18', 'Weekly Progress Report - 38', 8, 'Progress Report, 38', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-20', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1129, '', '', '2014-05-21', 'Comments on IFC for Security Systems', 8, '', 'SAPMT has reviewed the comments (dtd xxxxx) sent by Kaust on IFC drawings and no respect for the agreed scope of work (See Letter dated xxxx) was noticeable. Not only the discussions and correspondecne that took the project from the initial concept to the detailed design stage were completely neglected, more items were requested with no direct reference to the scope of work. //\r\nSAPMT is comitted to delivering what is shown in the scope of work according to the above mentioned letter as agreed between Kaust and SAPMT and has already contracted to a third party for execution. Kaust can add requirements whether necessary or extra to the scope of work by following other appropriate procedures rather than causing delays to the design or construction process.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-21', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1130, 'DS-293', '0', '2014-05-19', 'Pre-qualification of Saudi K. Span Factory for Space Frame and Pre-Engineered Shades', 8, 'Saudi K. Span, Prequalification', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 59, '', 'R-17', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-05-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1131, 'DS-292', '0', '2014-05-20', 'CV of Mohammed Thanzeer Khan for QC Inspector - Civil as a replacement of Angelo Paolo B. Laspinas', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1132, 'DS-297', '0', '2014-05-20', 'CV of Abdul Nisar for the Position of QC Inspector - Civil (Subcontractor)', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1133, 'DS-298', '0', '2014-05-21', 'Precast Concrete Fence Coordinates of Footing Corners Sheet 008 of 020', 8, 'Fence Coordinates', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1134, 'DS-295', '0', '2014-05-20', 'Report of Heat Stress Drill', 8, 'Heat Stress Drill', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1135, 'SDS-027', '0', '2014-05-20', 'Precast Concrete Fence Type K4 & K12 Top View & Column Details', 8, 'K4, K12, Column Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 9, '', 'R-17', 18, 25, 12, 70, 47, 0, 0, 43, 'Received', '2014-05-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1136, 'SDS-021', '0', '2014-05-21', 'Shop Drawing of Fence Plan, Elevation and Footing Corner Marks for Coordinates', 8, 'Fence Plan, Elevation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-21', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1137, '', '', '2014-05-21', 'Overhead Lines in front of gate 2 and 3', 8, '', 'The work on the substructure of the buildings in front of gate 2 and gate 3 has started but the superstructure construction shall be soon stopped due to the overhead lines above.\r\n\r\nAs the ditch has been removed from the scope of work, there is no need to run cable duct banks and relocation works can be performed without any further delay.  Kaust is urged to coordinate with the Saudi Electrical Company to start the works for removal of these overhead lines. \r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-21', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1138, 'M&U-14-0051', '0', '2014-05-21', 'Existing FOC Underneath KAM Access Road', 8, 'Existing FOC', '0', '', '', 'yes', 9, 'Client', 26, 26, '2014-05-21', 17, '', 'R-17', 5, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1139, 'MS-0062', 'A', '2014-05-21', 'Diesel Generator - 2500KW, 13.8KV', 8, 'Generator', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-22', 11, '', 'R-17', 18, 25, 11, 71, 31, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1140, 'DS-294', '0', '2014-05-19', 'Pre-qualification of Saudi German Aluminium Products Co. for Aluminium and Metal Doors and Windows', 8, 'Saudi German', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-22', 59, '', 'R-17', 18, 25, 58, 52, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1141, 'DS-296', '0', '2014-05-20', 'Minutes of Weekly Progress Meeting - 34', 8, 'Progress Meeting, 34', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-22', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1142, 'SDS-028', '0', '2014-05-21', 'KAM Access Road - Plan and Profile', 8, 'Shop Drawing, KAM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-22', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1143, 'AKR/14/0592', '0', '2014-05-22', 'Two Weeks Look Ahead Inspection Schedule 24MAY-06JUN14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1144, 'AKR/14/0584', '0', '2014-05-22', 'Paint on Precast Fence Wall - Change Order Notification', 8, 'Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1145, 'AKR/14/0593', '0', '2014-05-24', 'Annual Leave of Project Control Manager Ahmed Adel Mohamed Yahya', 8, 'Project Control Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 25, '', 'R-17', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1146, 'DS-299', '0', '2014-05-24', 'CV of Emadudden M. Macadato for QC Inspector - Civil Fatayerji', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1147, 'AKR/14/0601', '0', '2014-05-24', 'Operator Rooms at Gate - 2 & 3 - Change Order Notification', 8, 'Operator Rooms', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 9, '', 'R-17', 5, 25, 47, 11, 12, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1148, 'AKR/14/0602', '0', '2014-05-24', 'KAM Road Aggregate Base Course - Change Order Notification', 8, 'Aggregate Base Course', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 9, '', 'R-17', 5, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1149, 'AKR/14/0600', '0', '2014-05-25', 'Bituminous Paint System', 8, 'Bituminous Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-25', 9, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1150, 'DS-301', '0', '2014-05-25', 'CV of Sajid Akram for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1151, 'SDS-023', 'A', '2014-05-25', 'KAM Access Road Duct Bank for LV Cable', 8, 'Duct Bank, LV Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 9, '', 'R-17', 18, 25, 47, 70, 72, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1152, 'DS-303', '0', '2014-05-25', 'Weekly Progress Report - 039', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1153, 'SDS-029', '0', '2014-05-25', 'Shop Drawings for Turnstile and X-Ray Building of SG - 2', 8, 'Turnstile, X-Ray', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 59, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1154, 'MS-0083', '0', '2014-05-26', 'Communication Manholes', 8, 'Communication Manholes', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 34, '', 'R-17', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1155, 'DS-300', '0', '2014-05-26', 'CV of Amjad Iqbal for QC Inspector - HVAC and Plumbing', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1156, 'DS-302', '0', '2014-05-26', 'CV of Hamid Nasir for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1157, 'SDS-032', '0', '2014-05-25', 'Shop Drawings for Turnstile and X-Ray Building - SG-3', 8, 'Turnstile, X-Ray', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-26', 59, '', 'R-17', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-05-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1158, 'MS-0100', 'A', '2014-06-01', 'Medium Voltage Cable', 8, 'MV Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-02', 11, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-05-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1159, 'MS-0078', '0', '2014-05-25', 'EMT Conduits & Fittings, 4inch Steel Box and Cover', 8, 'EMT, Steel Box', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 11, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-05-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1160, 'AKR/14/0563-R2', '0', '2014-05-26', 'Revised Payment Application - 12 for the month of April 2014', 8, 'Payment Application', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 25, '', 'R-17', 5, 25, 78, 0, 0, 0, 0, 43, 'Received', '2014-05-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1161, 'MS-0098', '0', '2014-05-26', 'UPS (2000VA, 10 KVA, 500VA)', 8, 'UPS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 34, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(1162, 'DS-026 ALt-01', '0', '2014-05-27', 'CV of Alternate Internal Auditor Muhammad Ameen. V', 8, 'Internal Auditor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1163, 'MS-0104', '0', '2014-05-26', '1200MM Dia Fiber Glass Man Hole', 8, 'Fiber Glass Manhole', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 64, '', 'R-17', 18, 25, 20, 30, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1164, 'SDS-033', '0', '2014-05-27', 'KAM Access Road Pipe Culvert Protection at STA 0+275', 8, 'Pipe Culvert Protection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 9, '', 'R-17', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1165, 'AKR/14/0604', '0', '2014-05-27', 'Finishes of Pocket Joint of Precast Fence Concrete', 8, 'Pocket Joint', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-27', 9, '', 'R-17', 18, 25, 47, 52, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1166, 'AKR/14/0603', '0', '2014-05-27', 'Claim Against Suspension and Termination of Ditch', 8, 'Ditch Claim', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 9, '', 'R-17', 18, 25, 78, 0, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1167, 'MS-0102', '0', '2014-05-26', 'Non Metallic Pipe Thermo Plastic UPVC Pipes 4 & 8 inch', 8, 'Non Metallic Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 13, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1168, 'MS-0087', '0', '2014-05-31', 'LV Panel Board, Dry Type Transformer 75KVA, Lighting Control Panel NEMA-4X', 8, 'Transformer, Panel Board', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 11, '', 'R-17', 18, 25, 11, 20, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1169, 'DS-304', '0', '2014-05-27', 'Minutes of Weekly Progress Meeting - 35', 8, 'Progress Meeting, 35', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1170, '', '', '2014-05-28', 'KPSS IFC-Security& Communication-KAUST Comments', 8, '', 'Please find attached  SAPMT responses to KAUST comments on DS - 163-A IFC Drawings for Security as discussed between the representatives of ICC,ESE and Aramco.Two copies are initiated by SAPMT and KAUST shall return one copy back to SAPMT with initials.\r\n\r\nShould you have any questions,please contact  \r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-05-28', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(1171, '', '', '2014-05-28', 'DS - 163-A IFC Drawings for Communication', 8, '', 'Please find attached SAPMT responses to KAUST comments on DS - 163-A IFC Drawings for communication as discussed between the representatives of ICC,ESE and Aramco. Two copies are initiated by SAPMT and KAUST shall return one copy back to SAPMT with initials.\r\n\r\nShould you have any questions, please contact Sohail Moughal, Project Engineer on Tel. No. +966 12 422 4570.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 25, 0, 0, 0, 0, 43, 'Initiated', '2014-05-28', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(1172, 'DS-217', 'C', '2014-05-27', 'Method Statement for Concrete Defects Repair of Precast Concrete Elements', 8, 'Concrete Defects Repair', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 9, '', 'R-17', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1173, 'MS-0107', '0', '2014-05-28', 'Electrical Warning Tape', 8, 'Electrical Warning Tape', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 11, '', 'R-17', 18, 25, 11, 25, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1174, 'DS-306', '0', '2014-05-28', 'Prequalification of Saudi Readymix Batching Plant No. 2', 8, 'Saudi Readymix', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-28', 9, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1175, 'MS-0111', '0', '2014-05-29', 'Back Filling Dry Sand', 8, 'Dry Sand', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', 'R-17', 18, 25, 47, 20, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1176, 'MS-0110', '0', '2014-05-29', 'Concrete Red Tiles', 8, 'Red Tile', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1177, 'MS-0103', '0', '2014-05-27', 'Wet Barrel Fire Hydrant 6" Dia', 8, 'Fire Hydrant', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 13, '', '', 18, 25, 11, 52, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1178, 'DS-307', '0', '2014-05-28', 'Saudization Report for May 2014', 8, 'Saudization', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 17, '', 'R-17', 18, 25, 78, 12, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1179, 'DS-308', '0', '2014-05-29', 'Repair Works Matrix for Precast Elements', 8, 'Precast Elements', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', 'R-17', 18, 25, 47, 52, 70, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1180, 'AKR/14/0606', '0', '2014-05-29', 'Two Weeks Look Ahead Inspection Schedule 31MAY-13JUN14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1181, 'DS-305', '0', '2014-05-29', 'Geotechnical Investigation Report of Culvert at Wadi Khulais', 8, 'Geotechnical Investigation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', 'R-17', 18, 25, 53, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1182, 'DS-310', '0', '2014-05-29', 'Geotechnical Investigation Report of KAM Access Road From STA1+750 to STA 4+066', 8, 'Getechnical Investigation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', '', 18, 25, 53, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1183, 'AKR/14/0623', '0', '2014-05-31', 'Daily Time Sheets From Fatayerji Co.', 8, 'Time Sheets, Fatayerji', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1184, 'AKR/14/0656', '0', '2014-06-14', 'Clerical Error in Assigning RFI Number', 8, 'RFI Number', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1185, 'AKR/14/0618', '0', '2014-05-29', 'IT Applications - Software', 8, 'Software', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 61, '', 'R-17', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1186, 'AKR/14/0622', '0', '2014-05-29', 'Explanatory Note to RGF Box Culvert Geo-Technical Report Rev-0', 8, 'RGF, Box Culvert', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-05-29', 9, '', 'R-17', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-05-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1187, 'MS-0082', '0', '2014-05-31', 'Queuing System', 8, 'Queuing System', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 34, '', 'R-17', 18, 25, 72, 20, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1188, 'DS-309', '0', '2014-05-29', 'IC Thuwal Camp Inspection Report for the Month of May, 2014', 8, 'Camp Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1189, 'RP-013', '0', '2014-05-27', 'Battery Charger or Rectifier', 8, 'Charger, Rectifier', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 11, '', 'R-17', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1190, 'DS-311', '0', '2014-05-31', 'Minutes of Weekly Progress Meeting - 36', 8, 'Progress Meeting, 36', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1191, 'DS-312', '0', '2014-06-01', 'Weekly Progress Report - 40', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1192, 'MS-0080 (Alt-01)', '', '2014-05-31', 'Low Voltage Cable and Low Voltage Electrical Wires', 8, 'LV Cable, Wire', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 11, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1193, 'MS-0105', '0', '2014-06-01', 'Package Substation Transformer Power Oil Filled 75,150,500,700KVA Low Voltage Compartment, Ring Main', 8, 'Package Substation, Transformer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 11, '', 'R-17', 18, 25, 20, 11, 71, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1194, 'SDS-034', '0', '2014-06-01', 'Precast Concrete Fence-Type K4 (M30) and K12 (M50) Column Cap Details and Connection Accessories', 8, 'Column Cap', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-01', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1195, 'MS-0075', '0', '2014-06-02', 'Fiber Optic Cable Splice Closure', 8, 'Splice Closure, FOC', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 34, '', '', 18, 25, 20, 30, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1196, 'MS-0088', 'A', '2014-05-31', 'Package Air Conditioning Units', 8, 'HVAC, Air Conditioning', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 10, '', 'R-17', 18, 25, 20, 52, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1197, 'MS-0037', 'B', '2014-06-02', 'Operator Console', 8, 'Operator Console', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 32, '', 'R-17', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1198, 'DS-121', 'C', '2014-06-01', 'Environmental Management Program Rev.03', 8, 'Environmental Management', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 54, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1199, 'AKR/14/0617', '0', '2014-06-03', 'Request for Permanent Approval of HSE Officer - Mr. Robert V. Bandalan', 8, 'HSE Officer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 27, '', 'R-17', 5, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1200, 'DS-313', '0', '2014-06-03', 'Monthly Progress Report - 10', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 17, '', 'R-17', 18, 25, 78, 0, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1201, 'MS-0004', 'C', '2014-06-02', 'Security Access and Security Control System', 8, 'SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 32, '', 'R-17', 18, 25, 20, 11, 30, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1202, 'MS-0106', '0', '2014-06-02', 'UPVC Pipe Sleeve', 8, 'Pipe Sleeve', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-03', 9, '', 'R-17', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1203, 'SDS-036', '0', '2014-06-03', 'KAM Access Road MV Cable Duct Bank', 8, 'MV Cable, Duct Bank', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-04', 9, '', '', 18, 25, 11, 47, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1204, 'SDS-042', '0', '2014-06-04', 'Road Section and Details KAM Access Road', 8, 'Road Section', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-04', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1205, 'SDS-037', '0', '2014-06-04', 'Location of Sleeves (under roof beam) Turnstile and X-Ray Building (Inbound & Outbound) SG - 2 & 3', 8, 'Location of Sleeves', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-04', 11, '', 'R-17', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1206, 'SDS-035', '0', '2014-06-04', 'Location of Sleeves (under roof beam) Operator & Visitors Buildings SG - 2 & 3', 8, 'Location of Sleeves', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-04', 11, '', 'R-17', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1207, '', '', '2014-06-04', 'Report for Crash Rating Test of Precast Wall ', 8, '', 'Please find attached a CD containing the final report of crash rating test (M30/M50) conducted by TTI according to ASTM XXXXX for the precast wall of Kaust Perimeter Security Systems project.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-06-04', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1208, '', '', '2014-06-04', 'SEC NEW UNDERGROUND CABLE LAYOUT ', 8, '', 'With reference to the subject matter, enclosed in this letter is propose drawing for the new layout of SEC Power cable that will replace the overhead power lines located in KAUST STA 5+800 to 9+200.\r\n\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-06-05', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1209, 'MS-0072', 'A', '2014-06-03', 'Grounding and Lightning System Accessories', 8, 'Grounding, Lightning', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-05', 11, '', 'R-17', 18, 25, 11, 20, 72, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1210, 'AKR/14/0632', '0', '2014-06-04', 'Paint on Precast Wall -  Change Order Notification', 8, 'Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-05', 9, '', 'R-17', 0, 25, 11, 47, 70, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1211, 'AKR/14/0630', '0', '2014-06-05', 'IDAS Impact after Ditch Removal', 8, 'IDAS Impact, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-05', 32, '', 'R-17', 0, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1212, 'AKR/14/0610', '0', '2014-06-05', 'Crash Rating Tests by TTI - Cost Claim', 8, 'Crash Rating, TTI, Claim', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-05', 32, '', 'R-17', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1213, 'AKR/14/0637', '0', '2014-06-05', 'Two Weeks Look Ahead Inspection Schedule 07-20JUN14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-08', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1214, 'SDS-043', '0', '2014-06-07', 'Location of Sleeves Turnstile & X-Ray Building Inbound & Outbound SG - 2 and 3', 8, 'Location of Sleeves', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-08', 11, '', 'R-17', 18, 25, 70, 47, 11, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1215, 'DS-318', '0', '2014-06-07', 'Monthly Quality Management Report of May 2014', 8, 'Quality Management, May 2014', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-08', 17, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1216, 'MS-0113', '0', '2014-06-07', 'Fire Detection & Fire Alarm System', 8, 'Fire Detection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-08', 24, '', 'R-17', 18, 25, 11, 20, 72, 30, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1217, 'DS-319', '0', '2014-06-08', 'CV of Mr. Marcos P. Taloza Jr. for QC Inspector - Multi Decipline - Civil, Plumbing & HVAC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-09', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1218, 'MS-0108', '0', '2014-06-08', 'Bituminous Paint - APCS-10 Clcobitumen WB-60, Cicobitumen WB-30', 8, 'Bituminous Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-09', 9, '', 'R-17', 18, 25, 20, 47, 48, 28, 52, 43, 'Received', '2014-06-09', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1219, 'DS-314', '0', '2014-06-09', 'Prequalification of USKON Space Frame Construction for Space Frame and Pre-Engineered Shades', 8, 'Frame, Shades', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-09', 64, '', '', 18, 25, 52, 20, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1220, 'DS-323', '0', '2014-06-09', 'Weekly Progress Report - 41', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-09', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1221, 'AKR/14/0643', '0', '2014-06-09', 'Short Vacation of Project HSE Manager - Mr. Yasir Azam', 8, 'HSE Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 25, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1222, 'IAP-003', '0', '2014-06-07', 'Inspection Assignment Package of FBEC Reinforcing Bar', 8, 'FBEC Reinforcing Bar', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 9, '', 'R-17', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1223, 'RP-014', '0', '2014-06-08', 'Medium Voltage Cable', 8, 'MV Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 11, '', 'R-17', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1224, 'RP-015', '0', '2014-06-09', 'Pipe Nonmetallic Thermoplastic - UPVC Dia 110mm OD and Fitting', 8, 'UPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 13, '', 'R-17', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1225, 'MS-0047', 'B', '2014-06-07', 'UTP CAT6A, Outdoor Outlet, UTP Patch Cord, UTP Faceplate and Patch Cord Organizer', 8, 'UTP', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 34, '', 'R-17', 18, 25, 30, 20, 72, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1226, 'DS-322', '0', '2014-06-09', 'Minutes of Weekly Progress Meeting - 37', 8, 'Progress Meeting, 37', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1227, 'MS-0062', 'B', '2014-06-08', 'Diesel Generator (2500 KW, 13.8 KV)', 8, 'Generator', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 11, '', 'R-17', 18, 25, 11, 71, 20, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1228, 'DS-320', '0', '2014-06-08', 'CV of Ricky Flores for QC Inspector - Electrical & Instrumentation', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1229, 'DS-315', '0', '2014-06-08', 'CV of Riasat Ali Khan for QC Inspector - Telecommunication (Subcontractor)', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1230, 'AKR/14/0645', '0', '2014-06-11', 'Summer MID-DAY Work Ban', 8, 'Work Ban', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-11', 25, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1231, 'DS-321', '0', '2014-06-09', 'CV of Sarfraz Ahmed for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-11', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1232, 'MS-0115', '0', '2014-06-09', 'Fire Rated Sealant', 8, 'Sealant', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-11', 34, '', 'R-17', 18, 25, 20, 30, 72, 0, 0, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1233, 'MS-0119', '0', '2014-06-10', 'Polywater Fiber Optic Cable Lubricant', 8, 'Polywater, FOC Lubricant', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-11', 34, '', 'R-17', 18, 25, 20, 11, 30, 72, 71, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1234, 'MS-0064 (Alt)', 'B', '2014-06-10', 'Battery Vented Lead Acid, Battery Valve Regulated Lead Acid', 8, 'Battery, Lead Acid', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-11', 11, '', 'R-17', 18, 25, 20, 11, 71, 72, 0, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1235, 'AKR/14/0636', '0', '2014-06-11', 'Removal of Existing Utilities & Services from Project Facilities', 8, 'Removal, Utilities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 9, '', 'R-17', 5, 25, 70, 47, 11, 0, 0, 43, 'Received', '2014-06-12', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1236, 'DS-317', '0', '2014-06-05', 'KAUST Project Communication Systems Specifications Write-up', 8, 'Communication Ssytem', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 34, '', 'R-17', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1237, 'DS-316', '0', '2014-06-05', 'KAUST Project Security Systems Specifications Write-up', 8, 'Security System', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-10', 32, '', 'R-17', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1238, 'AKR/14/0653', '0', '2014-06-12', 'Two Weeks Look Ahead Inspection Schedule 14-27JUN14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-14', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1239, 'AKR/14/0649', '0', '2014-06-12', 'Payment Application - 13 May 2014', 8, 'Invoice, Payment Application, 13', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 25, '', 'R-17', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1240, 'AKR/14/0646', '0', '2014-06-12', 'Required Documents for Long Range Security System Cameras LRSS', 8, 'LRSS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 32, '', 'R-17', 5, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1241, 'MS-0120', '0', '2014-06-10', 'Communication Marker Post - Fiber', 8, 'Communication Marker', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 34, '', 'R-17', 18, 25, 30, 20, 11, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1242, 'SDS-040', '0', '2014-06-12', 'Proposed FOC Route Layout for SONAR & RADAR', 8, 'FOC Route', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 34, '', 'R-17', 18, 25, 11, 30, 70, 47, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', 'Please tell me if its going to be an extra work', 3);
INSERT INTO `receipt` VALUES(1243, 'MS-0005', 'A', '2014-06-12', 'Security Systems SOC and SACS Boat Automatic Identification System', 8, 'Boat Identification, SOC, SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 32, '', 'R-17', 18, 25, 11, 30, 20, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1244, 'AKR/14/0659', '0', '2014-06-14', 'Wadi Khulais Soil Improvement and Existing Services Protection - Change Order Notification', 8, 'Soil Improvement', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 9, '', 'R-17', 5, 25, 70, 47, 11, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1245, 'AKR/14/0657', '0', '2014-06-14', 'Operator Rooms at Gate - 2 and 3 - Change Order Notification', 8, 'Operator Rooms', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 9, '', 'R-17', 5, 25, 11, 47, 70, 0, 0, 43, 'Received', '2014-06-14', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1246, 'M&U-14-0058', '0', '2014-06-12', 'Precast Wall Logo Colors', 8, 'Logo Color', '0', '', '', 'yes', 10, 'Client', 12, 26, '2014-06-15', 9, '', 'R-17', 5, 25, 33, 0, 0, 0, 0, 43, 'Received', '2014-06-15', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1247, 'M&U-14-0056', '0', '2014-06-12', 'Side Walks and Landscaping of KAM Access Road', 8, 'Side Walk, Landscaping', '0', '', '', 'yes', 10, 'Client', 12, 26, '2014-06-15', 59, '', 'R-17', 5, 25, 11, 33, 0, 0, 0, 43, 'Received', '2014-06-15', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1248, 'IAP-004', '0', '2014-06-14', 'Inspection Assignment Package Outdoor Low Voltage Switchrack', 8, 'LV Switchrack', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 11, '', 'R-17', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-15', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1249, 'SDS-036', 'A', '2014-06-15', 'Proposed Protection for existing 13.8 KV Cable for SONAR', 8, 'SONAR Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 9, '', 'R-17', 18, 25, 11, 30, 72, 0, 0, 43, 'Received', '2014-06-15', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1250, 'MS-0084', '0', '2014-06-14', 'Plastering & Block Works Accessories', 8, 'Block Accessories', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-15', 59, '', 'R-17', 18, 25, 20, 47, 70, 0, 0, 43, 'Received', '2014-06-15', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1251, 'DS-326', '0', '2014-06-16', 'Weekly Progress Report - 042', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1252, 'AKR/14/0663', '0', '2014-06-15', 'Proposal to utilize the approved subcontractor QC personnel for Inspection', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1253, 'DS-325', '0', '2014-06-15', 'IFC Drawings for 13.8KV Cable Layout, FEC Power Cable Layout, Security Fence Lighting & Relocated Pa', 8, 'Cable Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 11, '', 'R-17', 18, 25, 11, 71, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1254, 'DS-274 (Alt-01)', '0', '2014-06-16', 'Pre-qualification of M/s. Rawabina Al-Khadraa for Land Scaping & Irrigation Works', 8, 'Landscaping, Irrigation Works', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 23, '', 'R-17', 18, 25, 20, 48, 70, 72, 47, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1255, 'SDS-030', '0', '2014-06-15', 'KAM Access Road Section Soil Improvement for Wet Area', 8, 'Soil Improvement', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 9, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1256, 'MS-0100', 'B', '2014-06-14', 'Medium Voltage Cable', 8, 'MV Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 11, '', 'R-17', 18, 25, 20, 11, 71, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1257, 'MS-0114', '0', '2014-06-12', 'Communication Manhole', 8, 'Communication Manhole', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 34, '', 'R-17', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1258, 'DS-328', '0', '2014-06-16', 'Heat Stress Management Plan', 8, 'Heat Stress', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-16', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-16', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1259, 'MS-0112', '0', '2014-06-15', 'Fixing Bolt 30mm x 560mm, A36, HDG and Steel Plate 80mm x 80mm x 8mm, A36, HDG', 8, 'Fixing Bolt, Steel Plate', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-17', 9, '', 'R-17', 18, 25, 20, 47, 70, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1260, 'RP-016', '0', '2014-06-10', 'Package Substation Transformer Power Oil Filled 75, 150, 500 & 750KVA, LV Compartment and Ring Main ', 8, 'Package Substation, Transformer', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-18', 11, '', 'R-17', 18, 25, 11, 71, 20, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1261, 'SDS-039', '0', '2014-06-17', 'Irrigation Tie in Point KAM Access Road', 8, 'Irrigation, Tie in Point', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-18', 23, '', 'R-17', 18, 25, 72, 70, 47, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1262, 'SDS-038', '0', '2014-06-17', 'KAM Access Road Proposed LV Cable for Irrigation', 8, 'LV Cable, Irrigation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-18', 11, '', 'R-17', 18, 25, 11, 72, 71, 70, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1263, 'MS-0123', '0', '2014-06-18', 'Electrical Sign Post - Wooden', 8, 'Electrical Sign Post', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-19', 11, '', 'R-17', 18, 25, 11, 20, 71, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1264, 'AKR/14/0666', '0', '2014-06-18', 'Holy Month of Ramadan Duty Timing', 8, 'Ramadan, Duty Timing', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-19', 25, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1265, 'AKR/14/0661', '0', '2014-06-18', 'Request for Reschedule of QA-QC Internal Audit of 15% Construction Progress', 8, 'Internal Audit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-19', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1266, 'MS-0109', '0', '2014-06-18', 'Exhaust Fans', 8, 'Exhaust Fan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-19', 64, '', 'R-17', 18, 25, 20, 11, 21, 0, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1267, 'IAP-005', '0', '2014-06-17', 'Inspection Assignment Package - Medium Voltage Switchgear', 8, 'MV Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-19', 11, '', '', 18, 25, 20, 59, 0, 0, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1268, 'MS-0127', '0', '2014-06-19', 'Metallic Flexible Conduits', 8, 'Conduit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 11, '', 'R-17', 18, 25, 11, 72, 71, 20, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1269, 'MS-0125', '0', '2014-06-21', 'Traffic Signal and Controller', 8, 'Traffic Signal', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 34, '', 'R-17', 18, 25, 20, 11, 72, 45, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1270, 'DS-200', 'C', '2014-06-19', 'Method Statement for Execution of Precast Concrete Fence, ITP and Checklist', 8, 'ITP', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 9, '', 'R-17', 18, 25, 70, 47, 52, 0, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1271, 'MS-0128', '0', '2014-06-19', 'Direct Digital Control Panels for Package Units', 8, 'Control Panel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 64, '', 'R-17', 18, 25, 20, 52, 11, 0, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1272, 'AKR/14/0664', '0', '2014-06-19', 'Two Weeks Look Ahead Inspection Schedule 21JUN-04JUL14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-22', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1273, 'DS-329', '0', '2014-06-17', 'Prequalification of Dar Al-Manajim Asphalt & Contracting (DARMCO) - Briman Jeddah for Asphalt Works', 8, 'Asphalt Works', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 26, '', 'R-17', 18, 25, 52, 47, 20, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1274, 'DS-330', '0', '2014-06-21', 'Minutes of Weekly Progress Meeting - 38', 8, 'Progress Meeting, 38', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 17, '', 'R-17', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1275, 'DS-231', 'A', '2014-06-21', 'Factory Acceptance Test (FAT) for DMT Radar', 8, 'DMT Radar', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 32, '', 'R-17', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1276, 'SDS-033', 'A', '2014-06-22', 'KAM Access Road Pipe Culvert Protection at STA 0+275', 8, 'Culvert Protection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 9, '', 'R-17', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1277, 'MS-0092', '0', '2014-06-22', 'LED Picture Sign Display', 8, 'LED Picture, Sign Diaplay', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 34, '', 'R-17', 18, 25, 20, 11, 30, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1278, 'DS-334', '0', '2014-06-22', 'Preliminary Incident Report - 005', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 33, '', 'R-17', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1279, 'AKR/14/0662', '0', '2014-06-21', 'Replacement of QC Inspector (Civil) - Shaikh Abdul Hameed', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1280, 'AKR/14/0667', '0', '2014-06-21', 'Soil Improvement at Garbage Area - Change Order Notification', 8, 'Soil Improvement, Garbage Area', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-22', 9, '', 'R-17', 5, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1281, 'DS-335', '0', '2014-06-22', 'CV of Mr. Rolando L. Relleja for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 27, '', 'R-17', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1282, 'AKR/14/0668', '0', '2014-06-22', 'Updated Organization Chart', 8, 'Organization Chart', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 25, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1283, 'AKR/14/0670', '0', '2014-06-22', 'Proposed Cost for Demolition Work - Change Order', 8, 'Demolition Work, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 9, '', '', 5, 25, 47, 70, 49, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1284, 'DS-338', '0', '2014-06-23', 'Weekly Progress Report - 43', 8, 'Progress Report, 43', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 17, '', 'R-17', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1285, 'DS-332', '0', '2014-06-23', 'KAUST Project Communication HLD Version 1.3', 8, 'Communication HLD', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 34, '', '', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1286, 'DS-331', '0', '2014-06-23', 'KAUST Project Security HLD Version 4.2', 8, 'Security HLD', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-23', 32, '', '', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-06-23', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1287, 'MS-0118', '0', '2014-06-22', 'Server Cabinet', 8, 'Server Cabinet', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-24', 34, '', '', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1288, 'SDS-044', '0', '2014-06-22', 'Soil replacement at Garbage Area', 8, 'Soil replacement at Garbage Area', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-24', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1289, 'DS-333', '0', '2014-06-22', 'IFC Drawing for Area Classification Fuel Tank - Generator Bldg Gate 3', 8, 'Area Classification, Fuel Tank', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-24', 11, '', '', 18, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1290, 'DS-336', '0', '2014-06-23', 'IFC Drawing for Interface with New SEC Substation New Security Fence', 8, 'Interface, SEC substation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-24', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1291, 'DS-339', '0', '2014-06-23', 'Minutes of Weekly Progress Meeting - 39', 8, 'Progress meeting, 39', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-24', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1292, 'AKR/14/0672', '0', '2014-06-24', 'KAM Road Take Off Quantities - comparision between Tender IFC and Contract IFC - Change Order', 8, 'Take Off Quantities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-25', 25, '', '', 5, 25, 12, 78, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1293, 'AKR/14/0669', '0', '2014-06-24', 'Non-renewal of Excavation Work Permits at STA 13+700 at Marine Gate 4 from STA 5+250 to 5+550 - noti', 8, 'work permit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-25', 25, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1294, 'AKR/14/0674', '0', '2014-06-24', 'Notification of Annual Vacation of QC Electrical Telecommunication Supervisor Leonardo P. Rodrigo', 8, 'QC Supervisor Telecom', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-25', 25, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1296, 'DS-337', '0', '2014-06-23', 'IC Thuwal Camp Inspection Report for the Month of June, 2014', 8, 'Camp Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-25', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1297, 'DS-344', '0', '2014-06-24', 'IFC Drawing for Grading and Drainage Plan SG2', 8, 'IFC, Grading, Drainage', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1298, 'SDS-045', '0', '2014-06-24', 'Direct Buried Irrigation Sleeve KAM Access Road', 8, 'Irrigation Sleeve', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 9, '', '', 18, 25, 72, 70, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1299, 'DS-343', '0', '2014-06-24', 'IFC Drawing for Z Portal G3 Enlarged Plan', 8, 'Z Portal G3', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1300, 'DS-341', '0', '2014-06-24', 'IFC Drawings FDN, Roof Plan Sec. Gatehouse 2 and 3 and Operator Buildings ', 8, 'IFC Drawings, Gate 2&3', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1301, 'TQ-003', '0', '2014-06-25', 'Request to Replace Copper Pipes to CPVC Pipes for Hot and Cold water supply inside buildings', 8, 'Copper Pipe, CPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 13, '', '', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1302, 'DS-300', '0', '2014-06-25', 'CV of Ashat-ul-Haq for QC Inspector - Plumbing & HVAC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1303, 'DS-347', '0', '2014-06-24', 'Detailed Incident Report - 005', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1304, 'DS-346', '0', '2014-06-24', 'IFC Drawing for Miscellaneous Details Guard House - Wadi Khulais', 8, 'IFC, Guard House', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-26', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1305, '', '', '2014-06-25', 'COMMUNICATION AND SECURITY SYSTEMS HIGH LEVEL DESIGN AND SPECIFICATION DOCUMENTS', 8, '', 'With reference to the subject matter, enclosed with this letter is the hard and soft copies of Communication and Security Systems HLD and specification documents for your reference.\r\nKindly provide your feedback on or before July 13, 2014.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-06-29', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1306, '', '', '2014-06-25', 'Security and Communication Design and Specification Documents', 8, '', 'With reference to the subject matter, the hard and soft copies of Communication and Security Systems HLD and specification documents are enclosed for your reference. Kindly provide your feedback on or before July 13, 2014.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1307, 'MS-0063', 'B', '2014-06-25', 'PVC Conduits and Fittings', 8, 'PVC Conduits', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 13, '', '', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1308, 'MS-0132', '0', '2014-06-26', 'Non-Metallic Thermoplastic UPVC Pipes SCH 40 and Fittings', 8, 'UPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 13, '', '', 18, 25, 11, 20, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1309, 'AKR/14/0683', '0', '2014-06-26', 'Endorsement letter for Geotechnical Investigation Report at KAM Access Road from Sta 1750 to 4066 fo', 8, 'Endorsement Letter', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 21, '', '', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1310, 'AKR/14/0678', '0', '2014-06-25', 'Removal of Existing Broken Palm Trees Before KAM Access Road at 0000', 8, 'Broken Palm', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 62, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1311, 'AKR/14/0687', '0', '2014-06-26', 'Customer Satisfaction Survey', 8, 'Satisfaction Survey', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1312, 'AKR/14/0691', '0', '2014-06-26', 'Two Weeks Look Ahead Inspection Schedule 28JUN-11JUL14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1313, 'AKR/14/0671', '0', '2014-06-28', 'QC Inspector - Mr. Mohamed Mushtaque Ahmed for Precast Facility', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1314, 'DS-345', '0', '2014-06-26', 'IFC Drawing for Guard House Wadi Wesami', 8, 'IFC, Guard House, Wadi Wesami', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1315, 'AKR/14/0681', '0', '2014-06-25', 'Existing Utilities and Services - Notice to Claim', 8, 'Existing Utilities', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 9, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', 'Please discuss', 3);
INSERT INTO `receipt` VALUES(1316, 'AKR/14/0677', '0', '2014-06-26', 'KAM Road Aggregate Base Course - Change Order Notification', 8, 'Base Course', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 9, '', '', 5, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1317, 'AKR/14/0679', '0', '2014-06-26', 'Daily Time Sheets from Fatayerji Co.', 8, 'Time Sheets', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1318, 'AKR/14/0682', '0', '2014-06-25', 'Endorsement Letter for Geotechnical Investigation at Culvert at Wadi Khulais for KPSS', 8, 'Endorsement Letter', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 21, '', '', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1319, 'RP-017', '0', '2014-06-25', 'Fire Detection and Fire Alarm System', 8, 'Fire Detection, Fire Alarm', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-28', 24, '', '', 18, 25, 59, 20, 0, 0, 0, 43, 'Received', '2014-06-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1320, 'MS-0133', '0', '2014-06-28', 'Fiber Glass Manholes Dia 1800mm', 8, 'Fiber Glass, Manhole', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 64, '', '', 18, 25, 20, 72, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1321, 'MS-0131', '0', '2014-06-29', 'Temperature Sensor', 8, 'Temperature Sensor', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 34, '', '', 18, 25, 20, 72, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1322, 'DS-350', '0', '2014-06-28', 'Minutes of Weekly Progress Meeting - 40', 8, 'Progress Meeting, 40', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1323, 'MS-0117', '0', '2014-06-24', 'Server and Workstation', 8, 'Server, Workstation', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 34, '', '', 18, 25, 30, 20, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1324, 'MS-0044', 'B', '2014-06-24', 'License Plate Recognition System (LPRS)', 8, 'LPRS', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-29', 32, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1325, 'DS-352', '0', '2014-06-30', 'Weekly Progress Report - 044', 8, 'Progress Report, 44', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-30', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1326, 'SDS-046', '0', '2014-06-30', 'Foundation Corner Marks and Coordinates Visitors Building SG2', 8, 'Foundation Corner Marks', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-30', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1327, 'DS-348', '0', '2014-06-30', 'IFC Drawings Plan, Elev. Sec. and Details of Guard Houses Wadi Wesami, Khulais and Marine Road', 8, 'IFC Drawing, Guard Houses', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-30', 9, '', '', 18, 25, 70, 11, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1328, 'DS-351', '0', '2014-06-29', 'CV of Arman Ali for QC Inspector - Electrical', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-30', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1329, 'AKR/14/0700', '0', '2014-06-30', 'Request to Re-access and Restore the approval of QC Manager (Yasir Ashraf)', 8, 'QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1330, 'DS-360', '0', '2014-07-02', 'Preliminary Incident Report - 006', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-02', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-07-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1331, 'DS-357', '0', '2014-07-01', 'Monthly Progress Report - 11 for the month of June 2014', 8, 'Progress Report, 11', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-02', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1332, 'TQ-004', '0', '2014-07-02', 'Request to Replace RTR pipes to UPVC Pipes for Underground Network of Fire, Potable Water Line', 8, 'RTR, UPVC, querry', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-02', 13, '', '', 18, 25, 28, 52, 0, 0, 0, 43, 'Received', '2014-07-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1333, 'DS-355', '0', '2014-07-01', 'IFC Drawings, Overall Fence and Ditch Layout, Site Layout and Dimension Plan', 8, 'Ditch Layout, Dimension Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 11, 70, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1334, 'DS-327', '0', '2014-07-02', 'IFC Drawing, Misc. details motorized, Foundation plan, Section and Details Motorized', 8, 'Motorized', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1335, 'DS-354', '0', '2014-07-02', 'Enlarged Fence Layout New Security Fence', 8, 'Enlarged Fence Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1336, 'Ds-356', '0', '2014-07-01', 'IFC Drawings Plan, Sections and Details Guard House Marine Road, Wadi Wesami and Khulais', 8, 'Gurad House Details', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1337, 'DS-353', '0', '2014-07-02', 'Existing Condition and Demolition Plan', 8, 'Demolition Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1338, 'DS-324', '0', '2014-07-02', 'IFC Drawing, Site Layout and Dimension Plan Wadi Khulais New Guard House - Marine Gate', 8, 'Guard House Dimension Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 9, '', '', 18, 25, 47, 70, 11, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1339, 'DS-359', '0', '2014-07-02', 'Minutes of QAQC Weekly Meetings 33-36 in May 2014', 8, 'MOM QAQC', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1340, 'DS-358', '0', '2014-07-02', 'Minutes of QAQC Weekly Meetings 28-32 in April 2014', 8, 'QAQC MOM', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-03', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1341, 'AKR/14/0708', '0', '2014-07-03', 'Two Weeks Look Ahead Inspection Schedule 05-18JUL14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-06', 27, '', '', 5, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-07-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1342, '', '', '2014-07-06', 'Existing security systems in the north and southern boundaries of KAUST affected by new fence', 8, '', 'SAPMT would like to reiterate that the contractor cannot claim any variation in relation with the relocation of existing security systems in the North and Southern boundaries of KAUST, affected by the construction of new Fence and relocation of the existing fence, since these are part of contractor’s scope of work as stated in BID document PE-000002  para. 1.2.2.1.1.1 and KE-714475 para. 10.1.4\r\n\r\nIt has been noticed that ICC were claiming unsupported  variations  for outside plant system (OSP) cabling works  for Sonar and Radar which are all invalid and found not acceptable as stated above. Take note that these methods were proposed by the contractor instead of salvaging the existing fiber optics due to the magnitude of recovering the cables with reference to your document submittal DS-275.\r\n\r\nMoreover, please be advised that you need to expedite the completion of these works as earliest possible since these has been delayed for so long affecting other related works and adding delay to Project’s Completion date.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-06', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1343, 'MS-0116', '0', '2014-07-03', 'Split, Wall Mounted, Cassette and Window Type Air Conditioning Unit', 8, 'Air Conditioning Unit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-06', 10, '', '', 18, 25, 84, 11, 72, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1344, 'AKR/14/0709', '0', '2014-07-05', 'Annual Leave of Project Manager M Asghar Niaz', 8, 'Project Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-06', 25, '', '', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1345, 'AKR/14/0711', '0', '2014-07-06', 'Mobily Warning Letter', 8, 'Warning Letter', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-06', 25, '', '', 5, 25, 12, 11, 72, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1346, 'AKR/14/0712', '0', '2014-07-06', 'Compression Strength Report', 8, 'Compression Strength', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-06', 9, '', '', 5, 25, 70, 47, 52, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1347, 'AKR/14/0710', '0', '2014-07-06', 'Request for Extension of Time', 8, 'Time Extension', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-07', 29, '', '', 5, 25, 49, 32, 0, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1348, 'DS-361', '0', '2014-07-06', 'Weekly Progress Report - 045', 8, 'Progress Report, 45', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-07', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1349, 'AKR/14/0648', '0', '2014-06-11', 'QC Inspector - Sajid Akram for Precast Facility', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-06-12', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1350, '', '', '2014-07-07', 'SLOW PRODUCTION OF PRECAST ELEMENTS', 8, '', 'As per the KPSS approved schedule the planned and commitment production rate is 18 No’s. of each precast element per daily production(ie. panels, footings, columns and column caps). However, the highest average monthly production of June was 11 panels, 13 footings, 12 columns and 6 column caps per day.  It has been observed that the average production rate in the month of July decrease to 7 panels, 9 footings, 9 columns and the column caps production has been put on hold due to design revision. This delay is due to unavailability of resources, concrete molds and equipment on site.\r\nBased on the above findings in order to meet the original schedule by December 2014 as per contractual obligation the production rate should be increased to 29 No’s of each element excluding curing, transportation to site, installation and other miscellaneous items.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-07', 25, 'REMBULAE', '', 3);
INSERT INTO `receipt` VALUES(1352, 'AKR/14/0714', '0', '2014-07-07', 'UVIS Operator Rooms Works on Hold - Notice to Claim', 8, 'Operator Rooms', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-07', 9, '', '', 5, 25, 11, 32, 0, 0, 0, 43, 'Received', '2014-07-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1353, 'DS-363', '0', '2014-07-07', 'Saudization Report for June 2014', 8, 'Saudization Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-07', 25, '', '', 18, 25, 12, 0, 0, 0, 0, 43, 'Received', '2014-07-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1354, '', '', '2014-07-08', 'Changes to Specifications of pipes', 8, '', 'IC is urged to provide estimated quantities of pipes for which IFC/ specifications are being changed as compared to the pipes mentioned in IFB. IC has submitted request to change specs for RTR and Copper pipes and such changes shall be considered as change orders if devaiting from IFB and submittals shall include the quantities that are being affected.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 64, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-10', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1355, '', '', '2014-07-08', 'Change Order No 3 - Upgradation of Generator Set and Relocation of MV cables', 8, '', 'In view of the agreed and attached scope of work for the subject change order, please submit your proposal as per attached agreed upon quantities by xxxxxxxxxx 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\na. Number and Title of the Project/ Contract\r\nb. Number and Title of Change order\r\nThe envleopes shall be deposited at the following location;\r\nSaudi Aramco Project Management Team Office\r\nRoom No 072, Building 100, Thuwal\r\nIt is your responsibility that all the applicable quantities and units included in the Pricing attachment are correct. All costs and expences incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all works required to complete the scope of work on turnkey basis. It is your repsonsibility to familiarise yourself with the site conditions Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\nPlease confirm receipt of this letter by a return fax to +966 12 422 4178. Should you have any questions, please contact Sohail Moughal at xxxxxxxxxx.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-08', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1356, 'DS-329', 'A', '2014-07-07', 'Pre-qualification of Dar Al Manajim Asphalt & Contracting DARMCO - Briman, Jeddah for Asphalt Works', 8, 'DARMCO', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-09', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1357, 'DS-365', '0', '2014-07-07', 'Detailed Incident Report - 006', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-09', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1358, 'DS-364', '0', '2014-07-07', 'Monthly Quality Management Report of June 2014', 8, 'Quality Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-09', 17, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1359, 'AKR/14/0720', '0', '2014-07-08', 'Eid Ul Fitr Holidays', 8, 'Eid, Holidays', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-09', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1360, '', '', '2014-07-09', 'DELAY FOR THE IRRIGATION &  LIGHTING IN KAM ROAD', 8, '', '\r\nIrrigation and street lighting for the KAM road including finalizing sub-contractor, material purchase, design and construction has been delaying for several months. Several meetings have been conducted to discuss this issue and ICC has been requested to submit the design for irrigation system, but ICC has failed to submit the design as well as finalization of irrigation contractor. \r\n Purchase order for the lighting poles and finalization of vendor has not yet been finalized and delaying for last 3 months.ICC is urged to complete the procurement, finalization of sub- contract and construction of subject activities.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 23, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-10', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(1361, 'RP-018', '0', '2014-07-03', 'LV Panel Board, Lighting Control Panel NEMA-4X', 8, 'LV Board Panel', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-10', 11, '', '', 18, 25, 59, 20, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1362, 'MS-0134', '0', '2014-07-09', 'Plaster Works', 8, 'Plaster Works', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-10', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-07-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1363, 'MS-0135', '0', '2014-07-09', 'Mortar and Grout for Masonry Works', 8, 'Mortar, Grout', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-10', 9, '', '', 18, 25, 47, 70, 20, 0, 0, 43, 'Received', '2014-07-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1364, '', '', '2014-07-10', 'PROJECT PROGRESS DELAYS', 8, '', 'Saudi Aramco would like to raise our major concern on Delay of Project Progress with the reference to approved base line (Rev.1) schedule. The progress slippage for Procurement was reached to 60.85 % and Construction was 38.49% (as on July 04, 2014) which is way beyond the control. \r\nThe following events are missed with the reference to Rev. 1 Schedule due to contractor’s poor performance.\r\n•	Manpower mobilization was re schedule to complete on September 26, 2013(Original date as per contract was within 30 days from the award of contract). But till date contractor is failed to mobilize xx, xx, xx.\r\n•	Complete PO Placement for all bulk materials was scheduled on October 31, 2013. But till date the Contractor could not able to complete the Material submittal and Approval process. Also, PO Placement of so many long lead items is pending as well. The outstanding items are highlighted by SAPMT by various correspondences, but no positive action has been shown by contractor.\r\n•	All Materials delivered to Work Site was scheduled on June 20, 2014. But as on date, the contactor is not in a position to deliver a single long lead item on site.\r\n•	Fence Installation at Zone B(7+000 to 5+500) was scheduled to complete on May 28, 2014 but it was delayed by 40.88%. Zone C(7+100 to 8+800) was scheduled to complete on July 03, 2014 but it was delayed by 84.22%. Also, the overall Progress slippage on Fence installation is hard to recover since it is reached to 24.18%.\r\n•	Construction of Culvert was scheduled to commence on January 22, 2014 and should have been completed 51%. But till date contractor is not in a position to start the work due to xxxxx.\r\n•	KAM Access road construction was schedule to complete on March 19, 2014. Since the contractor is not in a position to complete the work as per the approved schedule, it was extended to complete latest by July 31, 2014. But the current progress trend shows that it is impossible to complete the task as extended.\r\n•	Construction of Maintenance road and Patrol road was delayed on Zone A, B and C as well. Overall Road construction progress was slipped by 50.33% as on date.\r\n•	Complete Relocation of existing fence and security system at KAM access road was scheduled on June 20, 2014 whereas the activity was yet to be completed and it is contributing 45% progress slippage.\r\n•	Constructions of Buildings are completely out of control from contractor. It was scheduled to commence on November 21, 2013 whereas at the moment there is hardly any work being done on the buildings (Plan is 40.8% whereas Actual is 5.8%). \r\n•	Installation of Package Substation was scheduled to commence on May 06, 2014. But till date PO was not placed which clearly shows the contractor’s hopelessness to complete this project.\r\n•	Installation of UPS System was scheduled to commence on August 04, 2014, but PO was placed only on April 22, 2014 and also Building works are yet to be commenced.\r\n•	MV Cable laying was schedule to commence on August 04 2014, but there is no positive sign from contractor to start the activity as scheduled. PO for MV cable was placed only on April 22, 2014.\r\n•	Installation of Lighting Pole foundation at Zone A & B should have been completed at this moment (Scheduled completion date was June 16, 2014). But till date the contractor was not yet prepared for pre casting of foundations. Also Lighting Poles installation should have been commenced on June 17, 2014 whereas PO was placed only on April 22, 2014.\r\n•	Communication duct bank works are delayed by 64.20% at all the stations.\r\n•	Installation of Vessel Barriers and Sonar System was schedule to commence on May 19, 2014. Also, commencement of Boat Automatic Identification system and Radar System installation was scheduled on June 21, 2014 and June 22, 2014 respectively. But PO Placement of Vessel Barriers and Automatic Boat Identification System are still pending and Radar & Sonar systems yet to be delivered at Site. Similarly contractor has completely delayed on Installation of Onshore Security Systems such as Intrusion detection and assessment system, Security Access Control System, Dropped arm crash barrier, all closed circuit system and cargo screening system. It is important to note that, the contractor was not in a position to produce a copy of PO’s for most of the Items mentioned above. Construction Progress slippage of Security systems was reached to 39.40% as on July 04, 2014.\r\n•	The below said trend curve shows the significant progress by the contractor during the Month of June 14 which was accomplished due to the commencement for Fence Erection. However the contractor poor performance has been clearly illustrated during the previous months.\r\n \r\n•	Also it is obvious to highlight that, Procurement Progress slippage of the contractor proposed schedule (Rev.2) has been reached to 12.45% and SAPMT could not see any significant action from contractor to reduce the slippage.\r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 31, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-13', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1365, '', '', '2014-07-10', 'KAM Access Road - Delays', 8, '', 'Referring to the above mentioned subject SAPMT observed that IC and his subcontractor delayed the starting date of Sub-Base activity by one month at least as per IC daily tracking sheet report; planned start dates and the actual dates are:\r\nSTATION	PLANNED START DATE	ACTUAL START DATE\r\n0+000 TO 1+900	5-May-14	4-Jun-14\r\n1+900 TO 3+000	20-May-14	30-Jun-14\r\n3+000 TO 4+066	20-May-14	15-Jun-14\r\n\r\nIC and his subcontractor failed to finish the Sub-Base activity on time as demonstrated in the summery below:\r\nSTATION	PLANNED FINISH DATE	ACTUAL FINISH DATE\r\n0+000 TO 1+900	20-May-14	24-Jun-14\r\n1+900 TO 3+000	5-Jun-14	STILL WORKING\r\n3+000 TO 4+066	5-Jun-14	STILL WORKING\r\n\r\nFor Base Coarse activity another failure and delay occurred by IC and his subcontractor as mentioned below:\r\nSTATION	PLANNED START DATE	ACTUAL START DATE\r\n0+000 TO 1+900	10-May-14	18-Jun-14\r\n1+900 TO 3+000	1-Jun-14	NOT START\r\n3+000 TO 4+066	1-Jun-14	NOT START\r\n\r\nThis activity is still not complete till to date. In additional to what mentioned above there are many activities mentioned in IC daily tracking sheet report their planned start dates passed such as asphalt activity …etc.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 31, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-10', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1366, '', '', '2014-07-10', 'COMMUNICATIONS WORKS', 8, '', 'SAPMT has observed that delays are keep on repeating on Communications Outside Plant  (OSP) works mainly on KAM Access Road area. This delay was due to contractor’s deficiencies to expedite this on-going works that violates the contract and not meeting target schedule.\r\n\r\nSuch of these deficiencies are:\r\n1.	Lack of competent and fully qualified personnel (violates Schedule A Para. 3.1). The provided engineer and its staff has lack of experience in OSP works and has no ARAMCO project(s) experience. This results to very slow and poor quality of evaluation and execution of the works. Contractor to resolve this matter as soon as possible otherwise SAPMT shall have the personnel to be remove at site as stated in Schedule A Para. 3.9.\r\n2.	Delayed provision of Communications Quality Inspector (violates Schedule Q Para. 5.1). Prior to start any activities, contractor shall ensure all quality personnel are on site to monitor and maintain quality workmanship and prevent unwanted violations and damages. However, due to this delay, uncontrollable damages are keep on happening such as to KAUST existing IDAS fiber optic cables.\r\n3.	Poor Planning and Poor Management (violates Schedule A Para. 2.7). Due to Poor Management and Planning, relocation of fiber optic cable for SONAR/RADAR is still delay for so long wherein it has to be completed simultaneously with KAM Access Road. However, contractor have resorted the relocation by providing new cable instead which considered no extra cost to SAPMT.\r\n4.	Delay Reporting (violates Schedule B Para. 5.6.3.4). Contractor has yet not perform nor provide delay analysis report that outlines reasons of the delay and propose alternatives and solution on delay recovery. Contractor shall provide a revised and workable plan to complete the on-going OSP works for SONAR/RADAR.\r\n5.	Material Unavailability (violates Schedule B Para. 5.3.7.14; 5.4.7 and 6.3). Contractor failed to meet Procurement schedule to meet construction needs and continue to neglect procuring material and expedite the process. Thus, delay are kept going further.\r\n\r\nContractor is strongly advised to provide resolution to the above mentioned deficiencies either to replace or add current personnel and equipment or to have subcontractor(s) to expedite the works and minimize further delays. This will also help to commence other OSP works in other areas and to catch up and meet schedules as necessary.\r\n\r\nIn addition, you are hereby requested to provide target schedule of repair works to the damaged existing IDAS fiber optic cable In KAM Access Road at Stations: 0+900 and 1+900. The contractor is mandated to repair and restore this cable as urgently as possible due to security risk since this cable serves as existing IDAS redundant link. \r\n\r\nAs stated in Schedule A Para. 5.3, rectification and restoration of this utility and any affected existing facilities will be under the full responsibility of the contractor due to carelessness, hence no additional cost to Saudi Aramco. Otherwise, SAPMT will do the action and shall back charge all the cost to the contractor as per Schedule A Para. 15.2.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-10', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1367, '', '', '2014-07-10', 'IRRIGATION SYSTEM AND LIGHTING SYSTEM- KAM ROAD', 8, '', 'Irrigation and street lighting for the KAM road including finalizing sub-contractor, material purchase, design and construction has been delaying for several months. Several meetings have been conducted to discuss this issue and ICC has been requested to submit the design for irrigation system;Ref MOM dated 31/03/2014,14/04/2014 and 05/05 / 2014( attached ) , but ICC has failed to submit the design as well as finalization of irrigation contractor. \r\nPurchase order for the lighting poles and finalization of vendor has not yet been finalized and delaying for last 3 months.ICC is urged to complete the procurement, finalization of sub- contract and construction of subject activities.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 23, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-13', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(1368, '', '', '2014-07-10', 'AA', 11, '', 'AA', '', '', '', 6, 'Client', 0, 0, '0000-00-00', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Initiated', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1369, '', '', '2014-07-11', 'WW', 11, '', 'WW', '', '', '', 1, 'Associate', 0, 0, '0000-00-00', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Initiated', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1370, 'AA', '0', '2014-07-14', 'AA', 11, 'AA', '0', 'AA', 'AA', 'yes', 1, 'Associate', 41, 41, '2014-07-14', 18, 'AA', 'AA', 0, 23, 41, 10, 23, 44, 0, 24, 'Received', '2014-07-13', 0, 'saloo', 'test dup  loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1loadingImage1', 2);
INSERT INTO `receipt` VALUES(1371, 'DS-274 (Alt-02)', '0', '2014-07-07', 'Pre-qualification of Rabya Landscaping Co. ltd. Landscaping Work', 8, 'Rabya, Landscaping', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-12', 9, '', '', 18, 25, 72, 47, 70, 0, 0, 43, 'Received', '2014-07-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1372, 'DS-366', '0', '2014-07-10', 'IFC Drawings, FND, Grade Slab, Sec. & Detail and Roof Framing Plan Section Pavillion SG# 2 & 3', 8, 'IFC Drawings, Pavillion', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-12', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-07-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1373, 'MS-0136', '0', '2014-07-10', 'Concrete Mix Design Intended for Curb Stone & Gutter', 8, 'Curb Stone', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-13', 9, '', '', 18, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-07-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1374, 'AKR/14/0722', '0', '2014-07-10', 'Two Weeks Look Ahead Inspection Schedule 12-25JUL14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-13', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1375, '', '', '2014-07-14', 'Demolition of existing facilities at Naval base', 8, '', 'Referring to the scope fo work para 1.2.2.1.1.1 and the demolition plan VA846500 sheet 003 IC shall start the demolition works at the abondoned gate by NAVY as soon as possible. The IC interface manager/ coordinator shall coordinate the activities as necessary and inform SAPMT with a detailed demolition and cleanup schedule.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-07-14', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1376, 'AKR/14/0725', '0', '2014-07-15', 'AS&E Equipments - X-Ray and Z-Portal Machines', 8, 'AS&E Equipments', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 32, '', '', 5, 25, 11, 20, 52, 49, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', 'What is the reason for ICC and ESE not shifting the materials to site', 3);
INSERT INTO `receipt` VALUES(1377, 'AKR/14/0721', '0', '2014-07-09', 'Annual Leave of Procurement Manager, Mr. Muhammad Ilyas Lund', 8, 'Procurement Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 26, '', '', 5, 25, 20, 0, 0, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1378, 'AKR/14/0724', '0', '2014-07-13', 'Pouring Hindrances at Visitor Building of SG2 and X-Ray Building of SG3', 8, 'Pouring Hindrances', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 9, '', '', 5, 25, 70, 11, 45, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', 'Enlist all buuildings whiohc are effected and whihc are not effected, which are started and which are not started', 3);
INSERT INTO `receipt` VALUES(1379, 'AKR/14/0717', '0', '2014-07-13', 'Payment Application No. 14 for June 2014', 8, 'Payment Application, 14', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1380, '', '', '2014-07-15', 'RE-ROUTING SEC CABLES', 8, '', 'Kaust is urged to coordinate with SEC to start works for laying of new power cables and remove the existing overhead lines with immidiate effect. The overhead lines have become an obstruction to the construction of security buildings at gates 2 and 3.\r\n\r\nWhile the contrator has completed the surveys and marked the route of the proposed SEC cable at road crossings, SEC can start laying direct buried cables without waiting for the concrete duct banks. The roads have not been constructed yet and SAPMT shall ensure that the laid cables are protected by the concrete duct baks when roads are constructed.\r\n\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-07-15', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1381, 'MS-0126', '0', '2014-07-13', 'Detectable Orange Warning Tape', 8, 'Orange Warning Tape', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 34, '', '', 5, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1382, 'DS-342', '0', '2014-07-12', 'IFC Drawings 13.8KV Cable Layout & Security Fence Lighting Layout New Security Fence', 8, 'IFC Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1383, 'DS-369', '0', '2014-07-14', 'Weekly Progress Report - 46', 8, 'Progress Report, 46', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-15', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-15', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1384, 'NAVY Gate', '0', '2014-07-14', 'Naval Gate Ready for Demolition', 8, 'Naval Gate, Demolition', '0', '', '', 'yes', 10, 'Client', 25, 27, '2014-07-17', 32, '', '', 5, 25, 70, 11, 0, 0, 0, 43, 'Received', '2014-07-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1385, 'AKR/14/0728', '0', '2014-07-19', 'Two Weeks Look Ahead Inspection Schedule 19JUL-01AUG14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-20', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-07-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1386, 'SDS-050', '0', '2014-07-17', 'Road Section and Details KAM Access Road', 8, 'Road Section', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-20', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-07-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1387, 'DS-371', '0', '2014-07-19', 'Temporary Site Facility Storage Plan', 8, 'Facility Storage', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-20', 26, '', '', 18, 25, 72, 58, 70, 30, 11, 43, 'Received', '2014-07-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1388, 'RP-019', '0', '2014-07-16', 'Wet Barrel Fire Hydrant 6inch Dia', 8, 'Fire Hydrant', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-20', 24, '', '', 18, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-07-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1389, 'IDR-001', '0', '2014-07-12', 'Fiber Optic Cable - Inspection Disposition Report', 8, 'FOC, IDR', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-19', 26, '', '', 18, 25, 58, 59, 30, 0, 0, 43, 'Received', '2014-07-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1390, 'xx', '0', '2014-07-14', 'xx', 30, 'xx', '0', 'xx', 'xx', 'yes', 1, 'Associate', 41, 10, '2014-07-23', 18, 'xx', 'xx', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1391, 'IAP-006', '0', '2014-07-15', 'Inspection Assignment Package - Medium Voltage Cable', 8, 'IAP, MV Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-21', 11, '', '', 18, 25, 58, 59, 0, 0, 0, 43, 'Received', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1392, 'DS-372', '0', '2014-07-19', 'CV of Udiyambath Subran Rateesh for Procurement Manager as a Replacement of Mr. Muhammad Ilyas durin', 8, 'Procurement Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-21', 26, '', '', 18, 25, 20, 0, 0, 0, 0, 43, 'Received', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1393, 'MS-0133', 'A', '2014-07-19', 'Fiber Glass Manholes Dia 1800mm', 8, 'Manholes', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-21', 13, '', '', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1394, 'AKR/14/0729', '0', '2014-07-20', 'Extension for Submission of BID for Change Order Request - 03', 8, 'Change Order, 03', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-21', 25, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1395, 'DS-373', '0', '2014-07-20', 'Weekly Progress Report - 047', 8, 'Progress Report, 47', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-21', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1396, '', '', '2014-07-21', 'Extension of Contract Completion Date', 8, '', 'The subject LSTK contract was awarded to International Center for Contracting Co. (IC) on January 21, 2013 with a completion date of December 26, 2014.\r\nPlease extend the subject contract expiration sate in SAP to August 31, 2015 which will allow the Contractor to complete remaining scope of work. This contract time extension will not add any extra cost to Saudi Aramco.', '', '', '', 3, 'Associate', 0, 0, '0000-00-00', 25, '', '', 0, 25, 32, 0, 0, 0, 0, 43, 'Initiated', '2014-07-21', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1397, 'MS-0138', '0', '2014-07-21', 'UTP Patch Panel 24 Port and Cordage Modular', 8, 'UTP Patch Panel 24 Port', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-23', 34, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-07-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1398, 'DS-374', '0', '2014-07-21', 'Internal Audit at 15pc Construction Progress', 8, 'Internal Audit', '0', '', '', 'yes', 38, 'Vendor', 19, 26, '2014-07-23', 25, '', '', 18, 25, 52, 32, 0, 0, 0, 43, 'Received', '2014-07-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1399, 'DS-375', '0', '2014-07-23', 'Safety Corrective Action Report SCAR for the month of February and March 2014', 8, 'Safety Corrective Action', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-07-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1400, 'DS-376', '0', '2014-07-23', 'Safety Corrective Action Report SCAR for the month of July 2014', 8, 'Safety Corrective Action', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-07-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1401, 'SDS-037', 'A', '2014-07-23', 'Location of Sleeves under roof beam Turnstile & X-Ray Building inbound & Outbound SG-2, 3', 8, 'Location of Sleeves', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 11, '', '', 18, 25, 70, 30, 72, 0, 0, 43, 'Received', '2014-07-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1402, 'MS-0005', 'B', '2014-07-24', 'Security Systems: SOC & SACS Boat Automatic Identification System', 8, 'Security Systems', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 32, '', '', 18, 25, 11, 72, 58, 0, 0, 43, 'Received', '2014-07-31', 25, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(1403, 'MS-0064 (Alt)', 'C', '2014-07-19', 'Battery Vented Lead Acid, Battery Valve Regulated Lead Acid', 8, 'Battery', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-07-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1404, 'AKR/14/0734', '0', '2014-07-23', 'Revised Payment Application No. 14 for June 2014', 8, 'Payment Application ', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-07-26', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-07-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1405, 'date', '0date', '2014-07-15', 'date', 11, 'date', '0', '', '', 'yes', 1, 'Associate', 41, 10, '2014-07-30', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1406, '', '', '2014-08-03', 'EXISTING FOC DAMAGED BY IC', 8, '', 'IC is urged to provide a time shcedule before 7 August 2014, as to when the damaged cable shall be replaced/ fixed, failing which SAPMT shall invoke the clause no 5.3 & 30.8 of SCH-A where, "In the event CONTRACTOR fails to perform any of its obligations under this Contract, SAUDI ARAMCO may, upon fourteen (14) days prior written notice, and without prejudice to any other remedies permitted by law or this Contract, perform the CONTRACTOR''s obligations, or cause them to be performed, at CONTRACTOR''s expense".', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-08-03', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1407, 'DS-378', '0', '2014-07-24', 'Saudization Report for July 2014', 8, 'Saudization, July', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-02', 25, '', '', 19, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-08-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1408, 'AKR/14/0738', '0', '2014-08-03', 'Two Weeks Look Ahead Inspection Schedule 26JUL-08AUG14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-04', 27, '', '', 5, 25, 52, 47, 0, 0, 0, 43, 'Received', '2014-08-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1409, 'TQ-005', '0', '2014-08-05', 'Request to use water with TDS greater than 10000 PPM', 8, 'Water, TDS', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-05', 9, '', '', 18, 25, 52, 47, 70, 0, 0, 43, 'Received', '2014-08-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1410, 'MS-0044', 'C', '2014-08-02', 'License Plate Recognition System (LPRS)', 8, 'LPRS', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-04', 32, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1411, 'MS-0117', 'A', '2014-08-02', 'Server and Workstation', 8, 'Server, Workstation', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-04', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1412, 'MS-0141', '0', '2014-08-02', 'Communication Subduct and Subduct Plugs', 8, 'Subduct', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-04', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1413, 'DS-377', '0', '2014-07-24', 'Prequalification of Yamamah Space Structures - Al-Yamama Steel Industries Company', 8, 'Space Structures, Yamamah', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-02', 59, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1414, 'DS-379', '0', '2014-07-27', 'Weekly Progress Report - 048', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 18, 26, '2014-08-02', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1415, 'DS-380', '0', '2014-08-04', 'Weekly Progress Report - 049', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-04', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1416, 'MS-0139', '0', '2014-08-04', 'Sample of Communication Marker Post - Fiber', 8, 'Marker Post', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1417, 'MS-0140', '0', '2014-08-04', 'Sample of Electrical Sign Post - Wooden', 8, 'Electrical Sign Post', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1418, 'DS-370', '0', '2014-07-27', 'CV of Ayaman Ahmad Alkasem for Scaffold Supervisor', 8, 'Scaffold Supervisor', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 9, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1419, 'MS-0132', 'A', '2014-07-22', 'Non-Metallic Thermo Plastic UPVC Pipes and Fitting Sch 40 and Fitting', 8, 'UPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 13, '', '', 18, 25, 58, 28, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1420, 'DS-381', '0', '2014-08-04', 'Method Statement for Rectifying the Cut in Existing Redundant FOC 96 Core in KAM Road', 8, 'FOC 96 Core, Method Statement', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 34, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1421, 'MS-0137', '0', '2014-08-04', 'Communication Manholes Accessories', 8, 'Manhole Acessories', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1422, 'AKR/14/0740', '0', '2014-08-04', 'Project Quality Plan', 8, 'PQP, Quality Plan', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1423, 'RP-020', '0', '2014-08-04', 'Diesel Generator 2500KW, 13.8KV', 8, 'Diesel Generator', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-06', 11, '', '', 18, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-08-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1424, 'SDS-051', '0', '2014-08-06', 'Shop Drawings for Precast Concrete Fence coordinates of Footing Corner sheet etc. 05-20', 8, 'Shop Drawing', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-07', 9, '', '', 18, 25, 83, 47, 0, 0, 0, 43, 'Received', '2014-08-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1425, 'SDS-052', '0', '2014-08-06', 'Shop Drawings Precast Concrete Fence Coordinates of Footing Corners 16-20', 8, 'Shop Drawing', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-07', 9, '', '', 18, 25, 47, 83, 0, 0, 0, 43, 'Received', '2014-08-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1426, 'MS-0143', '0', '2014-08-05', 'Pipe Non-Metallic Thermoplastic UPVC 110,150 & 200mm OD & UPVC Fittings', 8, 'UPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-07', 13, '', '', 18, 25, 58, 28, 0, 0, 0, 43, 'Received', '2014-08-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1427, 'DS-382', '0', '2014-08-06', 'IC Thuwal Camp Inspection Report for the Month of July 2014', 8, 'Camp Inspection July', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-07', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-08-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1428, 'DS-383', '0', '2014-08-07', 'CV of Saad Jamil Siddiqui for QC Inspector Mechanical - Plumbing & HVAC', 8, 'QC Inspector, Mechanical', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-10', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1429, 'AKR/14/0735', '0', '2014-08-07', 'Project Progress Delays', 8, 'Progress Delays', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-09', 17, '', '', 5, 25, 32, 11, 0, 0, 0, 43, 'Received', '2014-08-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1430, 'AKR/14/0747', '0', '2014-08-09', 'Two Weeks Look Ahead Inspection Schedule 09-22AUG14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-10', 42, '', '', 5, 25, 52, 47, 0, 0, 0, 43, 'Received', '2014-08-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1431, 'AKR/14/0745', '0', '2014-08-10', 'POC for KPSS IDAS and VOD Fixed Camera', 8, 'POC, Camera', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-10', 32, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-08-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1432, 'DS-384', '0', '2014-08-10', 'Monthly Quality Management Report of July, 2014', 8, 'Quality Management', '0', '', '', 'yes', 38, 'Vendor', 18, 46, '2014-08-10', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1433, 'DS-388', '0', '2014-08-11', 'Weekly Progress Report - 050', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-11', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1434, 'DS-386', '0', '2014-08-10', 'CV of Muhammad Hashim Khan for QC Inspector - Electrical & Instrumentation', 8, 'QC Inspector, Electrical', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-11', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1435, 'DS-385', '0', '2014-08-10', 'CV of Joseph Buban Navarro for QC Inspector - Civil', 8, 'QC Inspector, Civil', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-11', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1436, 'PP', '0', '2012-04-09', 'Approved Project Proposal of KPSS', 8, 'Project Proposal', '0', '', '', 'yes', 17, 'Client', 27, 26, '2012-04-10', 17, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-08-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1437, 'AKR/14/0751', '0', '2014-08-11', 'Vessel Barrier Assembly Area', 8, 'Vessel Barrier', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-12', 32, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-08-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1438, 'SDS-018', 'A', '2014-08-10', 'Shop Drawings of Precast Concrete Fence Elev. Plan & Profile & Footing Corner Marks', 8, 'Shop Drawing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-12', 9, '', '', 18, 25, 83, 47, 0, 0, 0, 43, 'Received', '2014-08-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1439, 'sa', '0sa', '2014-08-11', 'sasawwwww', 30, 'wwww', '0', '', '', 'yes', 1, 'Associate', 44, 44, '2014-08-12', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1440, 'www', '0ww', '2014-08-11', 'www', 30, 'www', '0', '', '', 'yes', 1, 'Associate', 23, 38, '2014-08-12', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1441, 'SDS-024', 'A', '2014-08-12', 'Shop Drawings for New Security Fence', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-13', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-08-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1442, '', '', '2014-08-13', 'CHANGES TO SAUDI ARAMCO PROJECT MANAGEMENT TEAM', 8, '', 'IC is hereby informed that the following changes have occured in the SAPMT related to Kaust Perimeter Security Systems;\r\n1. Mr Alaa Ainaddin shall be acting as the Project Manager in place of Mr Saad Alghamdi\r\n2. Mr Ahmed Khogeer shall be acting as Senior Project Engineer in place of Mr Fahad balawi\r\n3. Mr Sami Gafri shall be acting as the Project Engineer in place of Mr Yasir Aljohani', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-08-13', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1443, '', '', '2014-08-14', 'testing', 25, '', '', '', '', '', 2, 'Associate', 0, 0, '0000-00-00', 51, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Initiated', '0000-00-00', 0, 'sohelmugal', '', 28);
INSERT INTO `receipt` VALUES(1444, 'AKR/14/0754', '0', '2014-08-12', 'Vacation-Demobilization Information of QC Civil Inspector Mr. Muhammad Tanzeer Khan', 8, 'QC Inspector, Vacation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-14', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1445, 'DS-343', 'A', '2014-08-13', 'IFC Drawing for Z Portal Gate 3 Enlarged Plan', 8, 'Z Portal', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-14', 9, '', '', 18, 25, 11, 70, 72, 0, 0, 43, 'Received', '2014-08-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1446, 'AKR/14/0757', '0', '2014-08-14', 'Payment Application No. 15 for July 2014', 8, 'Payment Application, 15', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-08-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1447, 'DS-389', '0', '2014-08-16', 'Minutes of QAQC Weekly Meetings - 37, 38, 39, 40 & 41 in the month of June 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1448, 'DS-390', '0', '2014-08-16', 'Minutes of QAQC Weekly Meetings 42, 43 & 44 in the month of July, 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1449, 'DS-391', '0', '2014-08-17', 'Weekly Progress Report - 051', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1450, 'AKR/14/0759', '0', '2014-08-16', 'Two Weeks Look Ahead Inspection Schedule 16-29AUG14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 27, '', '', 5, 25, 47, 52, 22, 0, 0, 43, 'Received', '2014-08-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1451, 'AKR/14/0755', '0', '2014-08-14', 'Demolition of Existing Facilities at Naval Base', 8, 'Naval Base Facilities Demolition', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-17', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-08-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1452, 'SDS-057', '0', '2014-08-18', 'Concrete Curb & Gutter Details KAM Access Road', 8, 'Curb, Gutter', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-18', 59, '', '', 18, 25, 22, 47, 70, 0, 0, 43, 'Received', '2014-08-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1453, 'TQ-006', '0', '2014-08-17', 'SONAR Technical Query', 8, 'SONAR, Technical Query', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-18', 32, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-08-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1454, 'AKR/14/0760', '0', '2014-08-18', 'Request to extend ACD of LBE No. 115 & 116', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1455, 'MS-0144', '0', '2014-08-18', 'G.I Box for Wiring Device', 8, 'Wiring Device', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1456, 'SDS-055', '0', '2014-08-17', 'Shop Drawings for Fence Coordinates and Other Details as per attached list', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1457, 'SDS-054', '0', '2014-08-19', 'Roof Drain for Inbound and Outbound Turnstile & X-Ray Building SG - 2 & 3', 8, 'Roof Drain', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 59, '', '', 18, 25, 47, 0, 0, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1458, 'SDS-032', 'A', '2014-08-17', 'Shop Drawings for Turnstile & X-Ray Building SG - 3 as per attached list', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 59, '', '', 18, 25, 22, 47, 70, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1459, 'SDS-029', 'A', '2014-08-17', 'Shop Drawings for Turnstile & X-Ray Building SG - 2 as per attached list', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 59, '', '', 18, 25, 47, 22, 70, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1460, 'SDS-047', '0', '2014-08-17', 'Shop Drawings for Turnstile & X-Ray Building SG - 2 in Detail', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 59, '', '', 18, 25, 47, 22, 70, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1461, 'SDS-048', '0', '2014-08-17', 'Shop Drawings for Turnstile & X-Ray Building SG - 3 in Detail', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-19', 59, '', '', 18, 25, 47, 22, 70, 0, 0, 43, 'Received', '2014-08-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1462, 'TQ-007', '0', '2014-08-19', 'Request for the acceptance of the occurrence of air bubbles and repairing on the precast elements af', 8, 'occurrence, air bubble', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-20', 9, '', '', 18, 25, 52, 70, 47, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1463, 'SDS-053', '0', '2014-08-19', 'Lighting Layout Visitors Building SG-3', 8, 'Visitor Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-20', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1464, 'SDS-059', '0', '2014-08-21', 'MEP Sleeves Under Roof Slab Plan and Section - Visitors Building SG-3', 8, 'Under Roof Slab Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-21', 13, '', '', 18, 25, 11, 30, 72, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1465, 'AKR/14/0772', '0', '2014-08-21', 'Request for Permanent Approval of IC QC Personnel', 8, 'QC Personnel', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-21', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1466, 'MS-0064 (Alt)', 'D', '2014-08-20', 'Battery Vented Lead Acid, Battery Valve Regulated Lead Acid', 8, 'Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-21', 11, '', '', 18, 25, 58, 11, 71, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1467, 'DS-394', '0', '2014-08-21', 'Prequalification of Saudi Readymix Contracting Company - Thuwal, Batching Plant - 1', 8, 'Saudi Readymix', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-23', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1468, 'SDS-058', '0', '2014-08-20', 'Lighting Layout Turnstile & X-Ray Building Inbound & Outbound SG3', 8, 'Lighting Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-23', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1469, 'DS-392', '0', '2014-08-20', 'Minutes of Weekly Progress Meeting - 41', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-24', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1470, 'DS-393', '0', '2014-08-20', 'Minutes of Weekly Progress Meeting - 42', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-24', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1471, 'DS-395', '0', '2014-08-21', 'Project Management Review Meeting Report - 2', 8, 'Management Review Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-23', 17, '', '', 18, 25, 52, 32, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1472, 'AKR/14/0771', '0', '2014-08-21', 'Two Weeks Look Ahead Inspection Schedule 23AUG-05SEP14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1473, '1330-1430', '0', '2014-08-20', 'New Student Housing Project Land use Permit and Access ', 8, 'Land Use Permit, Student Housing Project', '0', '', '', 'yes', 9, 'Client', 87, 25, '2014-08-24', 25, '', '', 5, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-08-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1474, 'MS-0088', 'B', '2014-08-24', 'Package Air Conditioning Units', 8, 'Air Conditioning', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-25', 10, '', '', 18, 25, 58, 72, 11, 0, 0, 43, 'Received', '2014-08-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1475, 'DS-381', 'A', '2014-08-23', 'Method Statement for Rectifying the Cut In Existing Redundant FOC 96 Core in KAM Road', 8, 'FOC', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-25', 34, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-08-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1476, 'DS-396', '0', '2014-08-23', 'CV of Mr. Ali El Sayed for Engineering Manager', 8, 'Engineering Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-25', 59, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-08-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1477, 'DS-397', '0', '2014-08-25', 'Weekly Progress Report - 052', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-25', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-08-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1478, 'AKR/14/0736', '0', '2014-08-25', 'Request for Approval to use the Service Communication Manhole from Al-Hareth Project', 8, 'Service Communication Manhole', '0', '', '', 'yes', 0, 'Vendor', 19, 46, '2014-08-25', 25, '', '', 5, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-08-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1479, 'TQ-003', 'A', '2014-08-25', 'Request to replace Copper pipes to CPVC Pipes for Hot and Cold water supply inside buildings', 8, 'Copper Pipe, CPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-26', 13, '', '', 18, 25, 52, 28, 0, 0, 0, 43, 'Received', '2014-08-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1480, 'DS-398', '0', '2014-08-25', 'Preliminary Incident Report - 007', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-26', 33, '', '', 5, 25, 45, 70, 0, 0, 0, 43, 'Received', '2014-08-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1482, 'SDS-062', '0', '2014-08-25', 'Shop Drawing for Single Arm Street Lighting Pole Installation Detail KAM Access Road', 8, 'Lighting Pole, Installation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-26', 11, '', '', 18, 25, 72, 11, 0, 0, 0, 43, 'Received', '2014-08-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1483, 'RP-021', '0', '2014-08-24', 'Non-Metallic Thermo Plastic UPVC Pipes and Fitting Sch.40 Drainage Pipe Inside Building 2-4inch and ', 8, 'UPVC Pipes Sch.40', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-26', 13, '', '', 18, 25, 58, 59, 0, 0, 0, 43, 'Received', '2014-08-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1484, 'SDS-063', '0', '2014-08-26', 'Shop Drawing for Fence as per attached list', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-08-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1485, 'TQ-008', '0', '2014-08-27', 'Request for the acceptance of Precast Wall Panels to be delivered and erected at site after seven da', 8, 'Delivery Wall Panel', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 9, '', '', 18, 25, 52, 70, 0, 0, 0, 43, 'Received', '2014-08-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1486, 'DS-399', '0', '2014-08-26', 'Detailed Incident Report - 007', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-08-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1487, 'AKR/14/0748', '0', '2014-08-27', 'Request for Required Bitumen 60-70 KAM Access Road', 8, 'Bitumen', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1488, 'AKR/14/0768', '0', '2014-08-27', 'Request for Required Bitumen 60-70 Patrol Road, Maintenance Road and Access Road Building', 8, 'Bitumen', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 9, '', 'R-17', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1489, 'AKR/14/0773', '0', '2014-08-28', 'QC Inspector - Sarfraz Ahmad for Precast Facility', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 27, '', 'R-17', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1490, 'AKR/14/0770', '0', '2014-08-27', 'Demolition of Executed Concrete Ditch and Additional Backfilling Work - Change Order Notification', 8, 'Demolition, Ditch', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-28', 17, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1491, 'AKR/14/0777', '0', '2014-08-28', 'Two Weeks Look Ahead Inspection Schedule 30AUG-12SEP14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-30', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1492, 'AKR/14/0775', '0', '2014-08-28', 'Request for Permanent Approval of QC Manager Mr. Alferdo V Pacheco Jr. - Subcontractor', 8, 'FCC, QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-30', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1493, 'SDS-054', 'A', '2014-08-28', 'Roof Drain for Inbound and Outbound Turnstile & X-Ray Building SG - 2 & 3', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-30', 59, '', '', 18, 25, 47, 11, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1494, 'AKR/14/0774', '0', '2014-08-28', 'Temporary Replacement and Back-up of QC Technician - Mr. Prince Luie', 8, 'QC Technician', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-30', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1495, '', '', '2014-08-30', 'REQUEST TO ALLOCATE ASPHALT TO KPSS CONTRACTOR/ ASHPALT SUBCONTRACTOR', 8, '', 'KAUST & Thuwal Projects Department (K&TPD) is requesting your support to allocate 1300 tons of bitumen 60/70 to “KAUST – Perimeter Security Systemsâ€ Contractor, International Center for Contracting Co. (IC) to complete the asphalting work for King Abdullah Monument Access Road planned for the month of August, September 2014. \r\n\r\nThis quantity shall be used by M/s. Dar Al Manajim Contracting & Asphalt (DARMCO) – Briman, Jeddah, which is one of the suppliers for the asphalt works for the project.\r\n\r\nIt is requested that the concerned bulk plants in Jeddah region be informed to issue the said quantity to Al-Jeri Establishment (Customer Account No 400608).\r\n\r\nShould you have any inquiry, please contact Sohail Moughal, Project Engineer on (012) 422-4570.', '', '', '', 5, 'Associate', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-08-30', 0, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(1496, 'MS-0145', '0', '2014-08-30', 'Rigid Galvanized Steel RGS PVC Coated Pipe and Accessories', 8, 'PVC Coated Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-31', 11, '', '', 18, 25, 28, 11, 72, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1497, 'RP-022', '0', '2014-08-30', 'Pipe Non-Metallic Thermoplastic (UPVC) Dia 110, 150 & 200mm OD', 8, 'UPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-08-31', 26, '', '', 18, 25, 59, 58, 0, 0, 0, 43, 'Received', '2014-08-31', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1498, 'assooo', '0', '2014-08-11', 'asoo', 11, 'asoo', '0', '', '', 'yes', 1, 'Associate', 41, 23, '2014-08-31', 18, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'saloo', '', 2);
INSERT INTO `receipt` VALUES(1499, 'M&U-14-0067', '0', '2014-08-31', 'KAUST Logo Arrangement', 8, 'Logo arrangement', '0', '', '', 'yes', 9, 'Client', 87, 46, '2014-09-01', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-09-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1500, 'AKR/14/0788', '0', '2014-09-01', 'Request for Permanent Approval of QC Inspector-Civil Mr. Milo B. Abaoag FCC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1501, 'AKR/14/0790', '0', '2014-09-01', 'Request for Permanent Approval of QC Inspector-Civil Mr. Abdul Nisar FCC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1502, 'AKR/14/0791', '0', '2014-09-01', 'Request for Permanent Approval of QC Inspector - Civil Mr. Emadudden M. Macadato FCC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1503, 'AKR/14/0792', '0', '2014-09-01', 'Request to extend ACD of LBE No. 133', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1504, 'MS-0021 (Alt-01)', '0', '2014-09-01', 'Concrete Hollow Block and Insulated Block', 8, 'Hollow Block', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 9, '', '', 18, 25, 58, 22, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1505, 'MS-0084', 'A', '2014-08-31', 'Plastering and Block Works Accessories', 8, 'Block Accessories', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 9, '', '', 18, 25, 47, 22, 58, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1506, 'MS-0109', 'A', '2014-09-01', 'Exhaust Fans', 8, 'Exhaust Fans', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 64, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1507, 'AKR/14/0778', '0', '2014-09-02', 'Restructuring of Contract Price Breakdown', 8, 'Price Breakdown', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 25, '', '', 5, 25, 32, 49, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1508, 'AKR/14/0786', '0', '2014-09-02', 'FOC Cut in KAM Road STA 0+970', 8, 'FOC Cut', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-02', 34, '', '', 5, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-09-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1509, 'MS-0122', '0', '2014-09-01', 'FRP underground storage tanks for sewer, oily, fuel & Potable water and FRP above ground storage tan', 8, 'FRP Storage', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-03', 64, '', '', 18, 25, 28, 58, 0, 0, 0, 43, 'Received', '2014-09-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1510, 'AKR/14/0794', '0', '2014-09-02', 'Annual Leave of QC Manager, Yasir Ashraf', 8, 'QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-03', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1511, '', '', '2014-09-03', 'Material Gate Pass System', 8, '', 'With reference to the subject matter, we would like to inform you that the material gate pass system stated in the functional specification document FSD-002 para. 4.9 is not part of Security Access Control System, and therefore the requirement stated in FSD-002 para. 4.9.1 which states that material gate pass system for tracking and managing material existing company gates cannot be entertain.\r\n\r\nEnclosed in this letter is the vendor written explanation for your reference.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-04', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1512, 'SDS-032', 'B', '2014-09-02', 'Shop Drawings for Turnstile & X-Ray Building SG - 3 as per attached list', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-04', 59, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1513, 'SDS-029', 'B', '2014-09-02', 'Shop Drawings for Turnstile & X-Ray Building SG - 2 as per attached list', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-04', 59, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1514, 'DS-401', '0', '2014-09-02', 'IC Thuwal Camp Inspection Report for the month of August 2014', 8, 'Camp Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-04', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1515, '', '', '2014-09-04', 'Personnel at the WORK Site ', 8, '', 'IC is urged to show proof of compliance with Schedule B, para 5.4.3 and 5.4.4, by providing names of personnel working in the site office.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-04', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1516, 'MS-0130', '0', '2014-09-02', 'Fire Resistance Cable for Fire Alarm Systems', 8, 'Fire Resistance Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-06', 11, '', '', 18, 25, 58, 72, 0, 0, 0, 43, 'Received', '2014-09-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1517, 'DS-274 (Alt-02)', 'A', '2014-09-06', 'Prequalification of Rabya Landscaping Co. Ltd. for Landscaping Works', 8, 'Rabya, Landscaping', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-07', 62, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1518, 'DS-403', '0', '2014-09-06', 'Preliminary Incident Report - 008', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-07', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1519, 'SDS-068', '0', '2014-09-04', 'Shop Drawing for Transitional Area KAM Access Road', 8, 'Transitional Area', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-07', 9, '', '', 18, 25, 22, 70, 0, 0, 0, 43, 'Received', '2014-09-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1520, 'DS-402', '0', '2014-09-06', 'Minutes of QAQC Weekly Meetings 45, 46 & 47 in the month of August, 2014', 8, 'Weekly Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-07', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1521, 'DS-404', '0', '2014-09-07', 'Monthly Quality Management Report of August 2014', 8, 'Quality Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-08', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1522, 'DS-405', '0', '2014-09-07', 'Saudization Report for August 2014', 8, 'Saudization', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-09', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1523, 'AKR/14/0793', '0', '2014-09-08', 'Two Weeks Look Ahead Inspection Schedule 06-19SEP2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-09', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1524, 'AKR/14/0796', '0', '2014-09-09', 'Payment Application No. 16 for August 2014', 8, 'Payment Application, 16', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-09', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1525, 'DS-406', '0', '2014-09-09', 'Detailed Incident Report - 008', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-09', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1526, 'IDR-002', '0', '2014-09-02', 'IL - 107000098471 Medium Voltage Cable', 8, 'MV Cable, IDR', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-09', 26, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1527, 'DS-407', '0', '2014-09-09', 'Preliminary Incident Report - 009', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-10', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1528, 'DS-077', 'D', '2014-09-09', 'Revised Project Schedule - 02', 8, 'Project Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-10', 25, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1529, 'TQ-003', 'B', '2014-09-09', 'Request for Replace Copper Pipes to CPVC Pipes for Hot and Cold water supply inside buildings', 8, 'Copper Pipes, CPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-10', 13, '', '', 18, 25, 28, 0, 0, 0, 0, 43, 'Received', '2014-09-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1530, '', '', '2014-09-10', 'Change Order No 3 Negotiations', 8, '', 'Your bid for Change Order No 3 for Changes to Main and Emergency power sources was received and evaluated by PMT. It was observed that IC made some arithmatic and scope related errors in compiling the bid. PMT invites IC to first round of negotiations to discuss the bid and finalise the Net Amount before issuing the work order to proceed.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-10', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1531, 'DS-410', '0', '2014-09-11', 'IFC Drawings Plan & Section of Box Culvert New Security Fence', 8, 'IFC Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 59, '', '', 18, 25, 47, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1532, 'MS-0147', '0', '2014-09-11', 'Pole; Lighting; Including Mast', 8, 'Lighting Pole', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 11, '', '', 18, 25, 72, 11, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1533, 'DS-408', '0', '2014-09-10', 'CV of Mr. Mohamed Afify Dorgham for Construction Manager', 8, 'Construction Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 17, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1534, 'DS-409', '0', '2014-09-10', 'Minutes of Weekly Progress Meeting - 43', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 17, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1535, 'AKR/14/0803', '0', '2014-09-10', 'Request for Permanent Approval of QC Inspector - Civil Mr. Sarfraz Ahmed', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1536, 'AKR/14/0802', '0', '2014-09-10', 'Request to extend ACD of LBE No. 138', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-11', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1537, 'IAP-007', '0', '2014-09-11', 'Package Substation Transformer Power Oil Filled 75, 150, 500 & 750KVA, Low Voltage Compartment & RMU', 8, 'Package Substation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-14', 11, '', '', 18, 25, 20, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1538, 'TQ-004', 'A', '2014-09-11', 'Request to Replace RTR pipes to UPVC Pipes for underground Network of Fire - Potable Water Line', 8, 'RTR Pipe, UPVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-14', 13, '', '', 18, 25, 28, 11, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1539, 'AKR/14/0801', '0', '2014-09-11', 'Request to extend conditional approval of QC Supervisor Mr. Qazi Mohammad Arif', 8, 'QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-14', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1540, 'DS-411', '0', '2014-09-11', 'Detailed Incident Report - 009', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-13', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1541, '', '', '2014-09-14', 'KAM Road Lighting Pole Sample', 8, '', 'With reference to the site inspection of KAM access Road Lighting pole sample and comments received from KAUST dated 09/07/2014 .Please find attached compliance sheet from the vendor.\r\n\r\nKAUST concurrence is required so that PO process can be finalized.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-14', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(1542, 'AKR/14/0805', '0', '2014-09-13', 'Two Weeks Look Ahead Inspection Schedule 13-26SEP2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-14', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1543, 'AKR/14/0804', '0', '2014-09-11', 'Survey Verification Works From Aramco approved Third Party', 8, 'Survey Verification', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-14', 20, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1544, 'SDS-070', '0', '2014-09-14', 'Shop Drawings for Foundation Corner Marks & Coordinates UPS Building No. 1, 5, 6 and 7', 8, 'Foundation Corner Marks', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-15', 9, '', '', 18, 25, 47, 70, 22, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1545, 'DS-415', '0', '2014-09-15', 'Weekly Progress Report - 055', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-15', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1546, '6-8439-2014', '0', '2014-06-19', 'Clear the Existing Utilities & Services in Naval Base Area', 8, 'KAUST Letter to Naval Base', '0', '', '', 'yes', 24, 'Client', 12, 27, '2014-06-26', 32, '', '', 5, 25, 22, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1547, 'SDS-062', 'A', '2014-09-15', 'Shop Drawing for Single-Arm Hot Dipped Galvanized Steel Street Lighting Pole Installation Detail at ', 8, 'Lighting Pole, Installation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 9, '', '', 18, 25, 72, 11, 47, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1548, 'SDS-057', 'A', '2014-09-15', 'Concrete Curb & Gutter Details KAM Access Road', 8, 'Curb, Gutter', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 59, '', '', 18, 25, 22, 47, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1549, 'DS-413', '0', '2014-09-14', 'ITP and Checklist intended to be used for the activity - Vessel Barrier', 8, 'Vessel Barrier', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1550, 'DS-414', '0', '2014-09-14', 'ITP and Checklist intended to be used for the activity - Security Access & Control Systems SACS', 8, 'SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1551, 'DS-412', '0', '2014-09-14', 'ITP and Checklist intended to be used for the activity - Closed Circuit Television CCTV System', 8, 'CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 32, '', '', 18, 25, 52, 30, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1552, 'MS-0148', '0', '2014-09-15', 'Air Diffuser, Air Griller, Air Register & Louver Ducts & Accessories and Motorized Volume Damper', 8, 'Air Conditioning', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 64, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1553, 'AKR/14/0808', '0', '2014-09-15', 'Request for Permanent Approval of QC Inspector - Civil Mr. Sajid Akram', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1554, 'RP-024', '0', '2014-09-15', 'FRP underground storage tanks for sewer, oily, fuel & Potable water and FRP above ground storage tan', 8, 'FRP Storage', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-16', 13, '', '', 18, 25, 28, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1555, 'NMR 601 - 001', '0', '2014-09-16', 'NMR 601 Package for Medium Voltage Switchgear', 8, 'NMR, MV Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-17', 11, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1556, 'DS-416', '0', '2014-09-17', 'Preliminary Incident Report - 010', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-17', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1557, '', '', '2014-09-17', 'NEW SECURITY GATES # 2 AND 3', 8, '', 'With reference to your letter KAUST-M&U-14-0069 dated September 15, 2014, SAPMT sent a letter L-004/12 dated October 21, 2012 mentioning that the option to upgrade existing security gates at gate 2 and 3 shall be evaluated during the detailed design phases. This has been done. The decision to build new security gates was made during the 50% design review meetings which were attended and commented by various representatives from KAUST. The project designer showed how the upgrade was not possible and SAPMT and KAUST jointly arrived at the following conclusions;\r\n\r\n1.	The existing gates cannot be made blast proof without demolishing and reconstructing them, due to the fact that the structures had to be redesigned. \r\n2.	Various new buildings and systems (e.g. QRT building, JFCC building, K-9 area, X-ray systems, UVIS room etc) could not be added to existing gates due to lack of space. If the location of existing gates were to be used, some buildings would be placed outside the secure area, which defeats the security requirements.\r\n3.	KAUST security operations will be compromised heavily during the re-construction because existing facilities and roadways will not be usable.\r\n\r\nTherefore, and based on the above, SAPMT will carry on with the construction of the new gatehouses so that the schedule is not impacted. Should you have any questions, please contact Sohail Moughal, Project Engineer at (012) \r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-17', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1558, 'AKR/14/0813', '0', '2014-09-17', 'Building Works at SG. 2 & 3 On-hold', 8, 'Building, Gate 2, 3', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-18', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1559, '', '', '2014-09-20', 'Change Order Request No. 04', 8, '', 'Further to our letter no. L-674/14 dated April 15, 2014 ICC is reminded to develop and submit for SAPMT review, quantities breakdown for Change Order Request No. 04 as per attached scope of work.\r\nContingent upon successful review of the break-up quantities ICC will be officially requested to submit their bid proposal for this Change Order in the bid bix under a separate invitation letter in line with contractual requirements and procedures.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1560, 'MS-0142', '0', '2014-09-18', 'Blank Duct Plugs, Simplex Duct Plugs & Quadplex Duct Plugs', 8, 'Duct Plugs', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 34, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1561, 'MS-0121', '0', '2014-09-16', '4inch Conduit Spacers', 8, 'Conduit Spacers', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 34, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1562, 'MS-0124', '0', '2014-09-16', 'EMT Conduits & Fittings, 4inch Steel Box and Cover Plate', 8, 'EMT Conduits', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 34, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1563, 'SDS-073', '0', '2014-09-20', 'Shop Drawing for Precast Concrete Fence Type K12 M50 Details of Column as per attached list', 8, 'Shop Drawings', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 9, '', '', 18, 25, 47, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1564, 'DS-418', '0', '2014-09-20', 'CV of Mohammed Sharif Khan for QC Inspector - Mechanical Plumbing and HVAC', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1565, 'DS-419', '0', '2014-09-20', 'Weekly Progress Report - 056', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1566, 'MS-0129', '0', '2014-09-20', 'Biometric Reader', 8, 'Biometric Reader', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 32, '', '', 18, 25, 30, 11, 58, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1567, 'Ds-417', '0', '2014-09-20', 'Minutes of Weekly Progress Meeting - 44', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1568, 'DS-420', '0', '2014-09-20', 'Detailed Incident Report - 010', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1569, 'MS-0118', 'A', '2014-09-22', 'Server Cabinet', 8, 'Server Cabinet', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 34, '', '', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1570, 'SDS-040', 'A', '2014-09-22', 'Proposed FOC Route Layout for SONAR and RADAR', 8, 'FOC Route, SONAR, RADAR', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 34, '', '', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1571, 'SDS-071', '0', '2014-09-20', 'Shop Drawings for Precast Concrete Fence - Type K4 M30 Details of Column as per attached list', 8, 'Column Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 9, '', '', 18, 25, 47, 22, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1572, 'AKR/14/0817', '0', '2014-09-22', 'Two Weeks Look Ahead Inspection Schedule 20SEP-03OCT2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1573, 'AKR/14/0820', '0', '2014-09-23', 'Request for Permanent Approval of QC Inspector - Civil Mr. Joseph Buban Navarro', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1574, 'AKR/14/0818', '0', '2014-09-22', 'Eid ul Adha Holidays', 8, 'Eid Holidays', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1575, 'MS-0064-Alt', 'E', '2014-09-22', 'UPS 80, 10KVA and Battery Vented Lead Acid 10KVA and Battery Vented Lead Acid 80KVA', 8, 'UPS, Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 11, '', '', 18, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1576, 'RP-025', '0', '2014-09-22', 'Non-Metallic Thermo Plastic UPVC Pipe 4 & 8 inch', 8, 'UPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 13, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1577, 'MS-0108-Alt-1', '0', '2014-09-18', 'Bituminous Paint Sipflex 635 - APCS 10', 8, 'Bituminous Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-18', 9, '', '', 18, 25, 58, 22, 47, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1578, 'SDS-072', '0', '2014-09-20', 'Shop Drawings for Precast Concrete Fence - Type K12 M50 Details of Column as per Attached list', 8, 'Column Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 9, '', '', 18, 25, 47, 22, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1579, 'SDS-074', '0', '2014-09-20', 'Shop Drawing for Precast Concrete Fence-Type K12 M50 Details of Column as per attached list', 8, 'Column Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 9, '', '', 18, 25, 47, 22, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1580, 'AKR/14/0819', '0', '2014-09-23', 'Request for Re-assessment of QC Inspector - Electrical Mr. Arman Ali', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1581, 'SDS-075', '0', '2014-09-24', 'Shop Drawings for Precast Concrete Fence - Type K4 M30 & K12 M50 Details of Footing', 8, 'K4 & K12, Footing Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-25', 9, '', '', 18, 25, 47, 22, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1582, 'MS-0150', '0', '2014-09-24', 'Grounding Bus Bar', 8, 'Grounding Bus Bar', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-25', 34, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1583, 'MS-0149', '0', '2014-09-24', 'Anchor Bolt, M-24, L-Type, Hotdip Galvanized with Nuts & Washers', 8, 'Anchor Bolt', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-25', 9, '', '', 18, 25, 22, 47, 58, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1584, 'M&U-14-0071', '0', '2014-09-21', 'KAM Road Lighting Pole Sample', 8, 'KAM Road Lighting Pole Sample', '0', '', '', 'yes', 9, 'Client', 46, 46, '2014-09-21', 11, '', '', 5, 25, 11, 72, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1585, 'AKR/14/0832', '0', '2014-09-25', 'Request to extend ACD of INCR - 031', 8, 'INCR ACD', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-27', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1586, 'RP-026', '0', '2014-09-25', 'Fiberglass Manhole 1200 & 1800mm Dia', 8, 'Fiberglass Manhole', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-27', 64, '', '', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-09-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1587, 'AKR/14/0835', '0', '2014-09-28', 'Request to Extend ACD of LBE No. 141', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1588, 'AKR/14/0834', '0', '2014-09-27', 'Two Weeks Look Ahead Inspection Schedule 27SEP-10OCT2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1589, 'SDS-018', 'B', '2014-09-25', 'Shop Drawings for Fence Plan & Profile, Coordinates and Footing Corner', 8, 'Fence Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 9, '', '', 18, 25, 47, 22, 70, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1590, '', '', '2014-09-28', 'SIDE WALKS AND LANDSCAPING KAM access road', 8, '', 'Referring to SAPMT letter L-872 dated 22 July 2014, SAPMT awaits a response from KAUST for the following;\r\n\r\n\r\n1. If Barhi type trees are required, an FSD approval shall be required because regular PALM trees were specified in the approved scope of work. As contractor has started excavations for plantations and laying irrigation lines, delays in providing a line of action shall delay the handover of KAM access road.\r\n\r\n\r\nFurthermore, Referring to SAPMT letter L-718 dated 22 May 2014 the following points require Kaust concurrence for dedicated bicycle and jogging tracks.\r\n\r\n2. The bicycle track shall be construced with a smooth asphaltic surface so that imminent concrete cracking, irregular surfaces and control joints do not provide inconvenience to cyclists.\r\n3. The jogging track shall have a softer top surface, e.g. compacted earth with a top layer of fine course materials.\r\n\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-09-28', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1591, 'MS-0135', 'A', '2014-09-27', 'Mortar & Grout for Masonry Works', 8, 'Mortar, Grout', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 9, '', '', 18, 25, 58, 47, 22, 0, 0, 43, 'Received', '2014-09-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1592, 'DS-421', '0', '2014-09-25', 'Prequalification of Al-Kamilin Co. for Road Signage & Marking', 8, 'Signage, Marking', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 22, '', '', 18, 25, 58, 47, 22, 70, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1593, 'DS-423', '0', '2014-09-27', 'Minutes of Weekly Progress Meeting - 45', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-28', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1594, 'DS-424', '0', '2014-09-28', 'Weekly Progress Report - 057', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-29', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1595, 'SDS-076', '0', '2014-09-28', 'Shop Drawing for Power Layout Turnstile & X-Ray Building Outbound SG2', 8, 'Power Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-29', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1596, 'MS-0152', '0', '2014-09-28', 'Wiring Devices', 8, 'Wiring Devices', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-09-30', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1597, 'AKR/14/0840', '0', '2014-09-30', 'KAM Road Change Order No. 05 Variance between Tender IFC and Contract IFC', 8, 'IFC Variance', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-01', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1598, 'DS-426', '0', '2014-09-30', 'Saudization Report for September 2014', 8, 'Saudization', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-01', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1599, 'DS-425', '0', '2014-09-30', 'IC Thuwal Camp Inspection Report for the Month of September 2014', 8, 'Camp Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-01', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-10-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1600, 'MS-0153', '0', '2014-10-02', 'PVC Waterstop', 8, 'Waterstop', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 9, '', '', 18, 25, 58, 22, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1601, 'AKR/14/0845', '0', '2014-10-02', 'Construction of Communication Manhole', 8, 'Communication Manhole', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 9, '', '', 5, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1602, 'AKR/14/0844', '0', '2014-10-02', 'Two Weeks Look Ahead Inspection Schedule 04-17OCT2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1603, 'AKR/14/0843', '0', '2014-10-02', 'Request to Extend ACD of INCR - 033', 8, 'INCR ACD', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1604, 'DS-427', '0', '2014-10-11', 'Weekly Progress Report - 058', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1605, 'AKR/14/0847', '0', '2014-10-11', 'Two Weeks Look Ahead Inspection Schedule 11-24OCT2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1606, 'AKR/14/0848', '0', '2014-10-11', 'Payment Application - 17 for September 2014', 8, 'Payment Application, 17', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1607, 'MS-0154', '0', '2014-10-11', 'Rigid Steel Conduit and Fittings', 8, 'Rigid Steel Conduit', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1608, 'SDS-079', '0', '2014-10-11', 'Shop Drawing for Maintenance Road Plan & Profile New Security Fence', 8, 'Maintenance Road Plan', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 9, '', '', 18, 25, 22, 47, 70, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1609, 'SDS-077', '0', '2014-10-11', 'Section & Detail of KAM Access Road Irrigation Layout', 8, 'Irrigation Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 13, '', '', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1610, 'DS-430', '0', '2014-10-11', 'Preliminary Incident Report - 011', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1611, 'SDS-078', '0', '2014-10-11', 'Shop Drawing for Pipe Culvert Details Pipe Culvert - 1', 8, 'Pipe Culvert Detail', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 9, '', '', 18, 25, 22, 47, 70, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1612, 'AKR/14/0852', '0', '2014-10-12', 'Request for Permanent Approval of Mr. Ricky Flores QC Inspector - Electrical & Instrumentation', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-12', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1613, 'DS-429', '0', '2014-10-12', 'Weekly Progress Report - 059', 8, 'Progress Report, 59', '0', '', '', 'yes', 0, 'Vendor', 19, 46, '2014-10-12', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1614, '', '', '2014-10-12', 'Delays associated with KAM road construction', 8, '', 'The revised and approved schedule for the project shows that the asphalt works are to be completed by 20 October, Electrical systems to be completed by 7 November 2014 and remaining works like irrigation, landscaping, road marking etc to be completed by 30 November 2014. It is obvious from the current status and  speed of site works and related procurements that IC will not be able to meet the scheduled dates, irrespective of the fact that IC made a commitment in the meeting held in SAPMT building 100 conference room with SAPMT to complete the above tasks earlier by mid October 2014. The following issues have caused the delays; \r\n\r\n1.	The curb and gutter work is slow due to insufficient number of curbing equipment, no coordination between site prep and concrete work, and irregular supply of concrete.\r\n2.	The subcontractors for lighting, landscaping and irrigation systems are not fully mobilized.\r\n3.	Works for wiring and foundations for light poles is continuously facing delays due to lack of manpower.\r\n4.	All communications works, Radar, Sonar, existing utilities at KAM road are being handled in a very unprofessional manner, with huge delays, disruptions and faulty works\r\n5.	IC has been unable to understand the scope of work and items like side walks have not been planned on time.\r\n6.	Although agreed to cleanup the areas around KAM road, the work was started but stopped\r\n7.	Panels, generators, racks for energizing KAM road are still not finalized\r\n\r\nIC is urged to provide adequate means and methods to meet the slipping target dates and provide reasons of failure and suggest steps to recover, expedite and deliver KAM road as committed.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-10-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1615, 'AKR/14/0853', '0', '2014-10-12', 'Request for Permanent Approval of Mr. Leonardo P. Rodrigo Jr. QC Supervisor - Electrical, Instrument', 8, 'QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-13', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1616, 'DS-428', '0', '2014-10-11', 'Monthly Quality Management Report of September 2014', 8, 'MQMR', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-13', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1617, '', '', '2014-10-13', 'KAM road design', 8, '', 'In response to various emails and discussions regarding the design of KAM road, please refer to the approved scope of work as shown in attached dwg No KA714497 for KAM access road which shows one line of trees (400 trees) in the middle and side walks on two sides. \r\n \r\nDuring the detailed design Kaust requested that the KAM road should be similar to the Road 2 and an IFC was created as shown in the Dwg No. KA714498 with three lines of trees (total 1200) and sidewalks were removed. SAPMT agreed to delete the two side walks and add two lines of trees.\r\n \r\nLater during the discussions for beautification and usability of KAM and KAM road, it was decided to re-incorporate side walks in the KAM road design and enhance them into jogging and biking tracks. SAPMT developed a 3D view for Kaust concurrence and KAUST agreed. SAPMT reiterates that the jogging tracks shall be concreted and biking track surface shall be asphaltic according to the requirements of the sport.\r\n \r\nKAUST suggestion to provide 400 Barhi trees in place of 1200 palm trees adds to the project price and can only be done if the side walks are removed again, because when the 800 trees were removed, 8 kilometers of side walks were re-incorporated. \r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 16, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-10-13', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1618, 'AKR/14/0857', '0', '2014-10-13', 'AS & E Equipment X-Ray & Z-Portal Machines', 8, 'AS&E Equipment', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-14', 32, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-10-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1619, 'DS-431', '0', '2014-10-13', 'Minutes of QAQC Weekly Meetings # 48, 49, 50, 51 & 52 in the Month of September 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-14', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1620, 'MS-0157', '0', '2014-10-12', 'UPS Package 2KVA & 6KVA', 8, 'UPS Package', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-14', 34, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2014-10-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1621, 'DS-432', '0', '2014-10-14', 'Minutes of Weekly Progress Meeting - 46', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-15', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1622, 'DS-434', '0', '2014-10-16', 'CV of Mr. Anand Erulandi for QC Inspector - Electrical', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-16', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1623, 'DS-433', '0', '2014-10-15', 'Detailed Incident Report - 011', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-16', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1624, 'AKR/14/0859', '0', '2014-10-15', 'Request to extend ACD of LBE No. 160', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1625, 'AKR/14/0860', '0', '2014-10-15', 'Request to Extend ACD of LBE No. 173', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1626, 'AKR/14/0862', '0', '2014-10-15', 'Request for Documents and Information of Existing IDAS Equipments', 8, 'IDAS Equipments', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-16', 34, '', '', 5, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1627, 'Material Transfer', '0', '2014-10-11', 'Material and Equipment Delivery Permission from KAUST', 8, 'Delivery Permission', '0', '', '', 'yes', 38, 'Vendor', 25, 46, '2014-10-12', 25, '', '', 5, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', 'regarding Communiucation Manhole', 3);
INSERT INTO `receipt` VALUES(1628, 'AKR/14/0865', '0', '2014-10-16', 'Two Weeks Look Ahead Inspection Schedule 18-31OCT2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-18', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1629, 'MS-0087 (Alt-01)', '0', '2014-10-14', 'LV Panel Board, Dry Type Transformer 75KVA and Lighting Control Panel Nema 4X', 8, 'Panel Board', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-19', 11, '', '', 18, 25, 20, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1630, 'MS-0110 (Alt-01)', '0', '2014-10-18', 'Concrete Red Tiles - Red Concrete 65MM', 8, 'Red Concrete Tile', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-19', 11, '', '', 18, 25, 11, 20, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1631, 'SDS-066', '0', '2014-10-16', 'Shop Drawing of Grade Plan, Section and Details Generator Building No. 1 SG3', 8, 'Generator Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-19', 9, '', '', 18, 25, 22, 70, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1632, 'DS-435', '0', '2014-10-16', 'Minutes of Weekly Progress Meeting - 47', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-19', 17, '', '', 5, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1633, 'DS-436', '0', '2014-10-18', 'Weekly Progress Report - 060', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-19', 17, '', '', 18, 25, 32, 0, 0, 0, 0, 43, 'Received', '2014-10-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1634, 'FCC/JED/S/1019/14/207', '0', '2014-10-20', 'Transportation of precast elements after 7 days of curing', 8, 'Precast Element Curing', '0', '', '', 'yes', 38, 'Vendor', 25, 87, '2014-10-20', 9, '', '', 5, 25, 53, 0, 0, 0, 0, 43, 'Received', '2014-10-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1635, '', '', '2014-10-20', 'under fence penetration', 8, '', 'Referring to the meeting held on 12 August 2014 for review of the IFC for security and communications, it was decided that the under fence penetration at the wadi wesami and wadi khulais can be controlled by installing steel grills on both sides of culvert cells, crash rated bollards on upstream side, and installing the PTZ cameras on the flood channel sides to monitor the openings on the downstream side of the culvert; instead of installing these cameras on top of the guard houses. The live monitoring could be done from any station on the IP based network. \r\n\r\nSteel grills on the upstream side, steel grill on the downstream side and crash rated bollards at the upstream side of Wadi Wesami shall be done by the Flood Control Channel project. Steel grills at the upstream side, steel grill on the downstream side and crash rated bollards on the upstream side for Wadi Khulais shall be done by the KPSS project. \r\n\r\nThe above said arrangements shall be made in addition to the IDAS passing over both the culverts, keeping in view that the project security design follows the following principles;\r\n\r\n1. Designed as a Class 4 facility with Category 1 fencing system, adhering with the HCIS as much as possible where local conditions permit\r\n2. Designed keeping in view the orders given in the royal decree. \r\n3. The latest design also includes the changes made to the scope of work at later stages specifically the deletion of the ditch from the secureity corridor. \r\n\r\nA sketch of the proposed location of PTZ cameras is being attached for Kaust concurrence.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 11, 0, 0, 0, 0, 43, 'Initiated', '2014-10-21', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1636, 'DS-438', '0', '2014-10-22', 'Calculation for Stresses in Concrete Wall Panels', 8, 'Calculation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-23', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1637, 'DS-194', 'B', '2014-10-22', 'Calculations for Handling, Lifting and Installation of Concrete Fence', 8, 'Calculation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-23', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1638, 'SDS-062', 'B', '2014-10-22', 'Shop Drawing for Single Arm Hot Dip Galvanized Steel Street Lighting Pole Installation Detail KAM Ro', 8, 'Lighting Pole, Installation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-23', 9, '', '', 18, 25, 72, 47, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1639, 'AKR/14/0875', '0', '2014-10-23', 'Two Weeks Look Ahead Inspection Schedule 25OCT-07NOV2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-26', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1640, 'SDS-081', '0', '2014-10-23', 'Patrol Road Plan and Profile New Security Fence', 8, 'Patrol Road', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-26', 9, '', '', 18, 25, 22, 47, 70, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1641, 'MS-0151', '0', '2014-10-21', 'Cable Trays and Cable Ladders and Cable Tray Accessories', 8, 'Cable Tray', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-26', 34, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1642, 'DS-439', '0', '2014-10-25', 'Weekly Progress Report - 061', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-26', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-10-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1643, 'MS-0146', '0', '2014-10-23', 'Safety Switch - Disconnect', 8, 'Safety Switch', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-26', 11, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-10-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1644, 'DS-440', '0', '2014-10-27', 'CV of Mr. Javed Hussain for QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-28', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1645, 'AKR/14/0885', '0', '2014-10-27', 'Request for Permanent Approval of QC Inspector - Civil Mr. Sajid Akram', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1646, 'AKR/14/0884', '0', '2014-10-27', 'Request for Permanent Approval of QC Inspector - Civil Mr. Mohammed Mushtaque Ahmed', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1647, 'AKR/14/0883', '0', '2014-10-27', 'Request for Permanent Approval of QC Inspector - Telecommunication & Security Mr. Riasat Ali Khan Su', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1648, 'MS-0163', '0', '2014-10-26', 'Fire Extinguishers', 8, 'Fire Extinguishers', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-28', 9, '', '', 18, 25, 58, 45, 72, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1649, 'MS-0158', '0', '2014-10-29', 'Pipe Non-Metallic Thermoplastic UPVC 20-63mm OD and UPVC Fitting', 8, 'UPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 13, '', '', 18, 25, 58, 28, 72, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1650, 'DS-442', '0', '2014-10-28', 'Checklist SAIC-P-3616 for Material Receiving Visual Inspection for Lighting Accessories', 8, 'Inspection for Lighting Accessories', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 11, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1651, 'MS-0168', '0', '2014-10-25', 'Grounding Rod 5-8inch, Cable to Earth Rod Connector KIT, Tinned Copper Tape Ribbon and Split Bolt Co', 8, 'Grounding Rod', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 34, '', '', 18, 25, 20, 11, 30, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1652, 'DS-443', '0', '2014-10-28', 'Minutes of Weekly Progress Meeting - 48', 8, 'MOM', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1653, 'DS-450', '0', '2014-10-29', 'Preliminary Incident Report - 012', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 33, '', '', 18, 25, 45, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1654, 'MS-0156', '0', '2014-10-28', 'Structural Concrete Mix Design 5000psi for Saudi Ready Mix', 8, 'Mix Design', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1655, 'MS-0169', '0', '2014-10-27', 'Tinned Copper Conductor', 8, 'Copper Conductor', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 34, '', '', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1656, 'DS-449', '0', '2014-10-29', 'Saudization Report for October 2014', 8, 'Saudization', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1657, 'AKR/14/0890', '0', '2014-10-29', 'Payment Application - 18 for October 2014', 8, 'Payment Application, 18', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-10-29', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-10-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1658, 'AKR/14/0895', '0', '2014-10-30', 'Two Weeks Look Ahead Inspection Schedule 01-14NOV2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1659, 'SDS-083', '0', '2014-10-29', 'Shop Drawing for Pavilion Building at SG 2 and 3 as per attached list', 8, 'Pavilion Building', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-01', 9, '', '', 18, 25, 47, 70, 0, 0, 0, 43, 'Received', '2014-11-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1660, 'MS-0171', '0', '2014-10-25', 'Cable Gland and Lugs', 8, 'Cable Gland, Lugs', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-02', 11, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1661, 'MS-0173', '0', '2014-11-01', 'Road Marking System', 8, 'Road Marking', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-02', 9, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1662, 'DS-452', '0', '2014-11-02', 'Detailed Incident Report - 012', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-02', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1663, 'DS-453', '0', '2014-11-02', 'Preliminary Incident Report - 013', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-02', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1664, 'DS-451', '0', '2014-11-02', 'Weekly Progress Report - 062', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-02', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1665, 'DS-454', '0', '2014-11-02', 'Approved Repair Works Matrix for Precast Elements', 8, 'Repair Matrix', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-03', 9, '', '', 18, 25, 52, 70, 47, 22, 0, 43, 'Received', '2014-11-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1666, '', '', '2014-11-03', 'Delayed Communications and Security related works', 8, '', 'IC is urged to submit a Fabrication Plan and Schedule for the Communications Systems'' Concrete Structures as listed below which should have started since September 2014 as per your submitted Plan. Also include in your plan the status of all the embedded materials needed with their delivery date to site.\r\n\r\n•	Communication Manholes\r\n•	Field Equipment Cabinet (FEC) Foundations \r\n•	IDAS Camera Pole Foundations \r\n•	Microwave Foundations \r\n•	Lighting Pole Foundations\r\n\r\nThese concrete works should start immediately and should be given priority since the fabrication process and concrete curing will take time and will affect the Completion of IDAS. It is also noted that no procurements related to security works e.G. VESSEL BARRIER, SONAR, RADAR, CAMERAS have been done so far and no specialty resources/ subcontractors have been employed for completion of OSP works and MEP works. \r\n\r\nIC is urged to provide a detailed plan of action to ensure that the project shall be delivered according to the approved schedule by the end of the week. \r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 30, 0, 0, 0, 0, 43, 'Initiated', '2014-11-03', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1667, 'DS-456', '0', '2014-11-04', 'Monthly Progress Report - 15 for October 2014', 8, 'Monthly Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-05', 17, '', '', 18, 25, 88, 49, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1668, 'DS-455', '0', '2014-11-04', 'Minutes of QAQC Weekly Meetings # 53-55 in the Month of October 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-05', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1669, 'MS-0064-Alt', 'F', '2014-11-02', 'UPS 80, 10KVA and Battery Vented Lead Acid 80KVA and Battery Valve Regulated Lead Acid 10KVA', 8, 'UPS, Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-05', 11, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1670, 'MS-0170', '0', '2014-11-01', 'Irrigation System', 8, 'Irrigation System', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-05', 13, '', '', 18, 25, 28, 72, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1671, 'DS-457', '0', '2014-11-04', 'Monthly Quality Management Report of October 2014', 8, 'Quality Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-06', 17, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1672, 'MS-0172', '0', '2014-11-06', 'Lighting Control Panel System', 8, 'Lighting Control Panel System', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-09', 11, '', '', 18, 25, 11, 72, 47, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1673, 'MS-0150', 'A', '2014-11-04', 'Grounding Bus Bar', 8, 'Bus Bar', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-06', 34, '', '', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1674, 'MS-0174', '0', '2014-11-04', 'Electric Water Heater', 8, 'Water Heater', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-06', 13, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-11-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1675, '', '', '2014-11-06', 'Amendment for Deletion of ditch from the SOW', 8, '', 'Reference is made to various emails and verbal instructions where the SOW for the deletion of ditch was agreed by both parties and signed consequently. SAPMT had prepared the quantities and handed over to IC according to the agreed scope of work for both parties to agree and sign on 29 October 2014. IC is urged to submit to SAPMT a signed copy of the quantities before 12 November 2014.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-11-06', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1676, 'DS-459', '0', '2014-11-06', 'Near Miss Report - 02', 8, 'Near Miss', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-06', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1677, 'SDS-057', 'B', '2014-11-05', 'Concrete Curb & Gutter Details KAM Access Road', 8, 'Curb, Gutter', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-08', 59, '', '', 18, 25, 70, 22, 0, 0, 0, 43, 'Received', '2014-11-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1678, 'DS-460', '0', '2014-11-08', 'Weekly Progress Report - 63', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-09', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-11-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1679, 'AKR/14/0896', '0', '2014-11-06', 'Two Weeks Look Ahead Inspection Schedule 08-21NOV2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-09', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1680, 'AKR/14/0886', '0', '2014-11-06', 'Request to Re-extend ACD of LBE - 133', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-09', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1681, 'Longitudinal Gap', '0', '2014-11-05', 'CSD Approval No Need to Saw cut between Asphalt and Curb', 17, 'Longitudinal Gap, CSD Approval', '0', '', '', 'yes', 30, 'Client', 25, 25, '2014-11-05', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1682, 'Box Culvert Slab', '0', '2014-11-10', 'Box Culvert Slab Verification from Designer', 8, 'Box Culvert Slab Verification', '0', '', '', 'yes', 38, 'Vendor', 11, 25, '2014-11-10', 9, '', '', 5, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1683, 'DS-461', '0', '2014-11-10', 'Preliminary Incident Report - 014', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-11', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1684, 'SDS-084', '0', '2014-11-09', 'Shop Drawing for Street Lighting Layout KAM Access Road', 8, 'Street Lighting Layout', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-11', 11, '', '', 18, 25, 11, 47, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1685, 'MS-0155', '0', '2014-11-11', 'Cable Trays and Cable Ladders and Cable Tray Accessories', 8, 'Cable Tray', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-12', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1686, 'MS-0159', '0', '2014-11-11', 'Paint for Buildings', 8, 'Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-12', 9, '', '', 18, 25, 20, 0, 0, 0, 0, 43, 'Received', '2014-11-12', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1687, 'DS-462', '0', '2014-11-12', 'ITP and Checklist intended to be used for the activity - LRDAS (Radar and Thermal Camera) System', 8, 'Checklist', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-13', 27, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1688, 'MS-0151', 'A', '2014-11-11', 'Cable Trays and Cable Tray Accessories', 8, 'Cable Tray', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-13', 34, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1689, 'MS-0130', 'A', '2014-11-11', 'Fire Resistance Cable for Fire Alarm Systems', 8, 'Fire Resistance Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-13', 11, '', '', 18, 25, 58, 72, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1690, 'DS-463', '0', '2014-11-12', 'Method Statement for Hydrostatic Pressure and Gravity Tests', 8, 'Gravity Test', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-15', 64, '', '', 18, 25, 72, 52, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1691, 'DS-464', '0', '2014-11-13', 'Detailed Incident Report - 014', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-15', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1692, 'AKR/14/0904', '0', '2014-11-13', 'Execution method proposal for panels under gate - 1 bridge STA 5570 to 5594', 8, 'Under Gate Bridge', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-16', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1693, 'AKR/14/0905', '0', '2014-11-13', 'Two Weeks Look Ahead Inspection Schedule 15-28NOV14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1694, 'AKR/14/0903', '0', '2014-11-12', 'Annual Vacation for QC Inspector Electrical and Instrumentation Mr. Ricky Flores', 8, 'QC Inspector, Vacation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1695, 'DS-465', '0', '2014-11-15', 'Weekly Progress Report - 064', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-17', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1696, 'DS-466', '0', '2014-11-16', 'Hydro-Test Sample Test Package', 8, 'Hydro Test', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-17', 64, '', '', 18, 25, 72, 52, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1697, 'NMR 601 - 001', 'A', '2014-11-16', 'NMR 601 Package for Medium Voltage Switchgear', 8, 'NMR MV Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-17', 11, '', '', 18, 25, 58, 71, 11, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1698, 'RFI-NBH-Culvert', '0', '2014-11-16', 'In Front of Culvert 3 and 4 at KAUST, Final Layer Flood Control', 13, 'Culvert, Flood Control', '0', '', '', 'yes', 20, 'Vendor', 43, 25, '2014-11-16', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-11-16', 25, 'ALLAHDA', 'PLEASE SEND TO SCEC FOR RE-ANALYSIS FO THE WALL ON CULVERT EXTENSION', 3);
INSERT INTO `receipt` VALUES(1699, 'MS-0098', 'A', '2014-11-15', 'UPS 2000VA, 10KVA, 500VA', 8, 'UPS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 34, '', '', 18, 25, 71, 58, 11, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1700, 'AKR/14/0907', '0', '2014-11-16', 'Bad Weather Condition Heavy Sand Storm and Rain', 8, 'Bad Weather', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 33, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1701, 'DS-445', '0', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Under Water Intrusion Detection System - So', 8, 'Sonar', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1702, 'DS-447', '0', '2014-11-18', 'ITP and Checklist intended to be used for the activity - Emergency Notification System ENS', 8, 'ENS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1703, 'DS-446', '0', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Baggage X-Ray Machine Inspection System', 8, 'Baggage Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1704, 'DS-448', '0', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Gate Security LPRS, UVIS, Drop Arm Barrier ', 8, 'LPRS, UVIS, Drop Arm', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1705, 'DS-444', '0', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Z-Portal System', 8, 'Z-Portal', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 52, 11, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1706, 'DS-412', 'A', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Closed Circuit Television CCTV System', 8, 'CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-18', 32, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1707, 'M&U-14-0086', '0', '2014-11-17', 'Security Facility Arrangement in Lagoon Area', 8, 'Facility Arrangement', '0', '', '', 'yes', 34, 'Client', 25, 46, '2014-11-18', 32, '', '', 5, 25, 11, 70, 0, 0, 0, 43, 'Received', '2014-11-18', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1708, 'DS-458', '0', '2014-11-05', 'Detailed Incident Report - 013', 8, 'Incident Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-05', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1709, 'AKR/14/0909', '0', '2014-11-18', 'Request to extend ACD of LBE - 194', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1710, 'AKR/14/0910', '0', '2014-11-18', 'Request to extend ACD of INCR - 44', 8, 'INCR ACD', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1711, 'DS-414', 'A', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Security Access & Control Systems SACS', 8, 'SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 32, '', '', 18, 25, 30, 39, 52, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1712, 'MS-0019 (Alt-01)', 'A', '2014-11-17', 'Pipe PVC, Sch.80 for Spacers & Bar Supports', 8, 'PVC Pipe', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 9, '', '', 18, 25, 72, 28, 0, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1713, 'DS-413', 'A', '2014-11-16', 'ITP and Checklist intended to be used for the activity - Vessel Barrier', 8, 'Vessel Barrier', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 32, '', '', 18, 25, 52, 30, 11, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1714, 'RP-023', '0', '2014-11-18', 'Package Air Conditioning Units', 8, 'Air Conditioning', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-19', 10, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1715, '', '', '2014-11-20', 'Relocation of public utilities', 8, '', 'The SOW for relocation of public utilities like STC, Mobiliy and SWCC are attached for concurrence. The estimates from STC and Mobily are also attached for verification. The estimate from SWCC is not provided by SWCC; and Kaust has shown inability to get an estimate from SWCC. PMT shall execute the work through available contractors according to STC/ Mobily/ MOWE standards.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 16, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-11-20', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1716, '', '', '2014-11-20', 'Contract Amendment No 2 - Deletion of Security ditch from the scope of work', 8, '', 'In view of the agreed scope of work and quantities for the subject amendment to the contract, please submit your proposal as per attached agreed upon quantities by or before 29 December 2014, 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\n\r\n a. Number and Title of the Project/ Contract.\r\n b. Number and Title of Change order\r\n\r\n The envelop shall be deposited at the following location;\r\n xxxxx \r\n\r\nIt is your responsibility that all the applicable quantities and units included in the Pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued. Please confirm receipt of this letter by a return fax to +966 12 422 4178.\r\n \r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at Tel No. +966 2 422-4570.\r\n \r\n\r\n \r\n\r\nChange Order, 3\r\n\r\n\r\n\r\n\r\n--------------------------------------------------------------------------------\r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-11-20', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1717, 'MS-0145', 'A', '2014-11-17', 'Rigid Galvanized Steel RGS PVC Coated Pipe and Accessories', 8, 'Galvanized Steel', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-22', 11, '', '', 18, 25, 28, 72, 58, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1718, 'DS-308', 'A', '2014-11-20', 'Repair Works Matrix for Precast Elements', 8, 'Repair Matrix', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-22', 9, '', '', 18, 25, 52, 70, 47, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1719, 'AKR/14/0913', '0', '2014-11-20', 'Two Weeks Look Ahead Inspection Schedule 22NOV-05DEC14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-22', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1720, 'AKR/14/0912', '0', '2014-11-20', 'Request to extend ACD of LBE - 212', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-22', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1721, 'AKR/14/0911', '0', '2014-11-22', 'SAPMT instruction to accelerate work in KAM Access Road', 8, 'SAPMT Instruction', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-23', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1722, 'DS-467', '0', '2014-11-22', 'Weekly Progress Report - 065', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-23', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1723, 'RP-027', '0', '2014-11-19', 'Pipe Non-Metallic Thermoplastic UPVC 20-63mm OD', 8, 'UPVC Pipes', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-23', 13, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1724, 'MS-0161', '0', '2014-11-19', 'Fire Retardant Tape, Vinyle Tape 88T, Rubber Splicing Tape, Rubber Tape, Filled Cable Cleaning Kit a', 8, 'Tape', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-23', 34, '', '', 18, 25, 58, 30, 72, 0, 0, 43, 'Received', '2014-11-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1725, 'MS-0170', 'A', '2014-11-25', 'Irrigation System', 8, 'Irrigation System', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-26', 13, '', '', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-11-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1726, 'DS-469', '0', '2014-11-25', 'Minutes of Weekly Progress Meeting - 49', 8, 'Progress Meeting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-26', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-11-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1727, 'MS-0150', 'B', '2014-11-24', 'Grounding Bus Bar', 8, 'Bus Bar', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-26', 34, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1728, 'NMR 601 - 002', '0', '2014-11-25', 'NMR 601 Package for Package Substation', 8, 'Package Substation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-28', 11, '', '', 18, 25, 71, 11, 0, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1729, 'MS-0166', '0', '2014-11-24', 'Ceramic Tiles', 8, 'Ceramic Tiles', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-26', 9, '', '', 18, 25, 58, 47, 70, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1730, 'AKR/14/0918', '0', '2014-11-27', 'Two Weeks Look Ahead Inspection Schedule 29NOV-12DEC2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-30', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1731, 'RP-028', '0', '2014-11-24', 'Cable Trays and Cable Ladders - Electrical', 8, 'Cable Tray', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-11-26', 11, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1732, 'RP-029', '0', '2014-11-24', 'Cable Trays - Communications', 8, 'Cable Tray', '0', '', '', 'yes', 0, 'Vendor', 19, 46, '2014-11-26', 34, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-11-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1733, '', '', '2014-11-30', 'Painting the Crash Rated Precast Wall', 8, '', 'In view of the attached Scope of Work for the change order to the contract for “Painting the crash rated precast wallâ€ ICC is requested to submit its proposal on the attached form by Wednesday the 17th of December 2014; ICC must ensure that all applicable quantities and units included in the proposal are correct and conclusive for the works required.\r\n\r\nThe proposal should be enclosed in a sealed envelope clearly marked with all necessary information such as;\r\n1.	The Contract Number and Title\r\n2.	The Amendment number and Title\r\nThe envelope shall be deposited at the following location:\r\nCentral Bid Box Contracting \r\nR-A162 Wing A, Building 3301\r\nNorth Park II, Dhahran, 31311 KSA \r\n\r\nAll cost and expenses incurred in preparing the proposal shall be borne solely by the contractor. For all items/ activities given in the attached bid form, the contractor shall provide prices according to the agreed scope of work for the change order. \r\n\r\nThe actual award of the work is contingent upon the execution of a formal Purchase Order by both parties and the work should not commence until this aspect has been completed.\r\nPlease confirm receipt of this letter by a return Fax to the number 02-422-4178\r\nShould you have any questions, please contact Dr. Ahmed S. Khogeer, Sr. Project Engineer at (012) 422-4423.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 59, '', '', 0, 25, 78, 0, 0, 0, 0, 43, 'Initiated', '2014-11-30', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1734, 'AKR/14/0915', '0', '2014-11-30', 'Request to extend ACD of LBE - 206', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1735, 'DS-468', '0', '2014-11-30', 'Weekly Progress Report - 066', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-01', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1736, '', '', '2014-12-01', 'SCHEDULE RECOVERY', 8, '', 'Find attached a copy of the minutes of meeting held on 04 NOV 14. Repeated requests were made by PMT to provide updates to show any progress on issues discussed, none received.\r\n\r\nIC is urged to refer to para 11 of SCH-H for schedule recovery where it is explained what IC shall do in case it falls behind the approved schedule. The para 11 also explains the option ARAMCO may exercise to ensure schedule recovery.\r\n\r\nIn light of the above and in addition to various emails and verbal requests to IC from PMT to take immediate steps to recover from delays, absolutely nothing has been achieved by IC on the issues discussed as listed below;\r\n\r\n1.	All MEP including power cables shall completely procured by December 14 according to the approved schedule and cable laying activities shall start in September 2014. No cables have been purchased yet.\r\n2.	The patrol road and maintenance shall start by October 2014 according to the approved schedule. No activity on site\r\n3.	The construction of onshore security systems shall start by October 2014 and installation of iDAS systems shall start by December 2104 according to the approved schedule. No activity or materials on site.\r\n4.	The construction of south culvert shall start by November 14 according to the approved schedule. No activity on site.\r\n5.	Civil works for QRT and JFCC building must start by September 14 and completed by November 2014 according to the approved schedule, but it has not started yet.\r\n6.	Sun shades and bus shelters must start in October 14 but the steel structures are not here yet.\r\n7.	OSP works must start by October 2014 according to the approved schedule. No activity on site.\r\n8.	Reinstallation of existing wall(????) must start by Feb 2014 according to the approved schedule.\r\n9.	Procurements for security systems are incomplete and delayed.\r\n10.	Procurements for HVAC systems are incomplete and delayed.\r\n11.	Material submittals, shop drawings etc for many building activities are still not submitted by IC.\r\n12.	Lighting poles for 15 km road shall start in Sep 14, no activity / materials on site.\r\n13.	UPS buildings shall  start in October 2014 but there is no activity / materials on site.\r\n\r\nIC is requested to provide written explanation for the following in the shape of a delay analysis and provide an updated schedule and a recovery schedule before 03 December 2014, and show that significant efforts are being made to recover from delays. \r\nFailing which PMT shall exercise its obligations as mentioned in the contract to ensure timely delivery of project.\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 32, 0, 0, 0, 0, 43, 'Initiated', '2014-12-01', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1737, '', '', '2014-12-01', 'REMEDIAL MEASURES', 8, '', 'IC is urged to adhere to the approved schedule and Whenever delays are detected, CONTRACTOR shall report such delays to Saudi Aramco or Company Representative/s explaining its causes, its effects to Project, and the proposed CONTRACTOR’s remedial measures. It is observed that the following activities are bound to be delayed from the approved schedule due to reasons like non-availability of resources, materials or shop drawings;\r\n\r\n1.\r\n2.\r\n3. \r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 32, 0, 0, 0, 0, 43, 'Initiated', '2014-12-01', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1738, 'DS-462', 'A', '2014-11-27', 'ITP and Checklist intended to be used for the activity - LRDAS System Radar and Thermal Camera', 8, 'LRDAS System', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1739, 'MS-0146', 'A', '2014-11-27', 'Safety Switch - Disconnect', 8, 'Safety Switch', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 11, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1740, 'MS-0175', '0', '2014-12-01', 'Camera Bracket', 8, 'Camera Bracket', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 32, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1741, 'MS-0154', 'A', '2014-11-26', 'Rigid Steel Conduit and Fittings', 8, 'Steel Conduit', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 11, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1742, 'AKR/14/0908', '0', '2014-11-30', 'Request to extend ACD of LBE - 200', 8, 'LBE Closing', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1743, 'RP-030', '0', '2014-11-27', 'UPS 80KVA, Battery Vented Lead Acid 80KVA and Battery Valve Regulated Lead Acid 10KVA', 8, 'UPS, Battery', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 11, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1744, 'AKR/14/0923', '0', '2014-12-02', 'Request for Permanent Approval of Mr. Rolando L. Relleja QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1745, 'AKR/14/0921', '0', '2014-12-02', 'Request for Permanent Approval of Mr. Imran Khan QC Inspector - Telecommunication and Security', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-02', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1746, '', '', '2014-12-02', 'Ceramic Tiles for Security Buildings', 8, '', 'It is proposed that the tiles colors for new buildings shall be nearly similar to the color schemes for tiles in older security buildings in kaust. A color selector is attached in case Kaust requires to change any colors.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 59, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-12-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1747, 'MS-0002 (Alt-01)', 'B', '2014-12-02', 'CCTV', 8, 'CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-03', 32, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1748, 'MS-0162', '0', '2014-12-02', 'Carpet', 8, 'Carpet', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-04', 59, '', '', 18, 25, 48, 0, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1749, 'AKR/14/0926', '0', '2014-12-04', 'Partial Mechanical Completion of KAM Access Road', 8, 'KAM Mechanical Completion', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-04', 25, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1750, 'DS-470', '0', '2014-12-03', 'Monthly Progress Report - 16 for November 2014', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-04', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1751, 'DS-471', '0', '2014-12-02', 'Prequalification of SAFE TRACK Contracting Est. for Civil Works', 8, 'Civil Works', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-04', 9, '', '', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1752, 'PMCC-01 KAM-RD', '0', '2014-12-05', 'PMCC - 01 for KAM Access Road Partial Scope from KPSS Project', 8, 'PMCC', '0', '', '', 'yes', 12, 'Client', 25, 46, '2014-12-05', 17, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1753, 'Ramp', '0', '2014-12-06', 'Interface for Wadi Khulais Culvert', 8, 'Ramp Wadi Khulais', '0', '', '', 'yes', 8, 'Vendor', 25, 25, '2014-12-06', 59, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1754, 'MS-0167', '0', '2014-12-04', 'Paint for Panels & Buildings', 8, 'Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-06', 9, '', '', 18, 25, 47, 52, 58, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1755, 'MS-0177', '0', '2014-12-04', 'Precast Sonar Base', 8, 'Sonar Base', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-06', 32, '', '', 18, 25, 58, 30, 11, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1756, 'AKR/14/0930', '0', '2014-12-04', 'Two Weeks Look Ahead Inspection Schedule 06-19DEC2014', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-06', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1757, 'AKR/14/0928', '0', '2014-12-04', 'Scope of Work for Change Order - 05 integration of KAM Access Road and Road 2', 8, 'KAM Road Integration', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-06', 59, '', '', 5, 25, 78, 0, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1758, 'MS-0160', '0', '2014-12-04', 'Aluminum Doors and Accessories, Aluminum Windows and Accessories', 8, 'Aluminum, Door, Window', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-07', 9, '', '', 18, 25, 48, 58, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1759, 'DS-473', '0', '2014-12-06', 'Prequalification of Maher Mansour Al-Marzooki Est. Outside Plant OSP Works', 8, 'OSP Works, Maher Marzooki', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-07', 34, '', '', 18, 25, 30, 58, 0, 0, 0, 43, 'Received', '2014-12-07', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1760, 'AKR/14/0935', '0', '2014-12-06', 'Request for Permanent Approval of QC Inspector - Precast Facility Mr. Sajid Akram', 8, 'QC Inspector', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-07', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1761, 'IAP-008', '0', '2014-12-03', 'Battery Charger and Rectifier', 8, 'Battery Charger', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-07', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1762, 'DS-475', '0', '2014-12-07', 'Weekly Progress Report - 067', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-07', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1763, 'MS-0176', '0', '2014-12-06', 'Ball Valves', 8, 'Ball Valves', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 13, '', '', 18, 25, 28, 58, 72, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1764, 'MS-0178', '0', '2014-12-07', 'Concrete Mix Design 2000psi Intended for Screed approved SA Mix Design SRMC-SRAB-141SF-09', 8, 'Concrete Mix Design 2000psi', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1765, 'DS-474', '0', '2014-12-07', 'Monthly Quality Management Report of November 2014', 8, 'Quality Management Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1766, 'MS-0124', 'A', '2014-12-06', 'EMT Conduits & Fittings, 4inch Steel Box and Cover Plate', 8, 'EMT Conduits', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1767, 'DS-472', '0', '2014-12-04', 'Prequalification of Red Sea Housing Services Company Limited for Painting Works of security Fence & ', 8, 'Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 9, '', '', 18, 25, 58, 70, 47, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1768, 'AKR/14/0941', '0', '2014-12-07', 'Painting of Crash Rated Precast Wall - MTO', 8, 'Painting MTO', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-08', 25, '', '', 5, 25, 78, 0, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1769, 'MS-0061', 'A', '2014-12-04', 'Chain Link Fence and Gate', 8, 'Chain Link Fence', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 9, '', '', 18, 25, 70, 47, 0, 0, 0, 43, 'Received', '2014-12-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1770, 'MS-0129', 'A', '2014-12-08', 'Biometric Reader', 8, 'Biometric Reader', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1771, 'MS-0180', '0', '2014-12-07', 'Bar Reinforcing Coated Epoxy', 8, 'Reinforcing Bar, Epoxy', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 59, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1772, 'AKR/14/0940', '0', '2014-12-07', 'As Built Drawing for the Water Sport Center', 8, 'As Built', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 59, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1773, 'MS-0174 (Alt-01)', '0', '2014-12-01', 'Electric Water Heater', 8, 'Water Heater', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 10, '', '', 18, 25, 58, 72, 28, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1774, 'DS-476', '0', '2014-12-09', 'Package for PMCC 001', 8, 'PMCC', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 17, '', '', 18, 25, 11, 52, 0, 0, 0, 43, 'Received', '2014-12-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1775, 'AKR/14/0931', '0', '2014-12-09', 'Crash Rating Test by TTI - Cost Claim', 8, 'Crash Rating', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-09', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-10', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1776, 'MS-0163', 'A', '2014-12-01', 'Fire Extinguishers', 8, 'Fire Extinguishers', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-03', 33, '', '', 18, 25, 58, 72, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1777, '', '', '2014-12-11', 'IDAS SELECTED CAMERA AND FACTORY ACCEPTANCE TEST', 8, '', 'Referring to KAUST letter 0032 dated March 11, 2014;  and SAPMT Letter 507/14, Kaust agreed to the CCTV camera brand name “ PELCOâ€ as suggested by PMT with only two general comments, given below;\r\n \r\n1.      Shall meet IDAS design criteria under project FSD\r\n2.      Cameras shall be subject to FAT and SAT\r\n \r\nNevertheless, POC (Proof of concept) was conducted in August  and September 2014 with 4 different world class brand of cameras, (namely bosch, axis, pelco, sony) and KAUST was satisfied with the performance of AXIS in front of the team of PMT, contractors and subcontractors. After the POC, KAUST still asked for two cameras (bosch and axis) to conduct internal tests. A matrix has been developed by PMT showing comparative analysis of all 4 brands showing compliance with FSD. KAUST has not provided its formal acceptance of a brand name yet.\r\n \r\nPMT has selected AXIS brand which meets the HCIS and FSD requirements and has also been the winner during POC. There are approximately 140 cameras to be procured from offshore and further hesitation in providing an approval will cause more delays. \r\n \r\nFSD requires an integrated FAT for IDAS  which shall be conducted with AXIS brand on site in KAUST on 24 December 2014 at 1500 hrs.\r\n', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 11, 30, 0, 0, 0, 43, 'Initiated', '2014-12-17', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1778, 'AKR/14/0942', '0', '2014-12-11', 'Two Weeks Look Ahead Inspection Schedule 13-26DEC14', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-13', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1779, 'AKR/14/0933', '0', '2014-12-10', 'Updated Organization Chart', 8, 'Organization Chart', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 25, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1780, 'TQ-006', 'A', '2014-12-11', 'SONAR Technical Query', 8, 'SONAR, Technical Query', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 34, '', '', 18, 25, 11, 30, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1781, 'TQ-009', '0', '2014-12-09', 'Request for Approval of the Irrigation Tie-in Point from the existing 4inch Irrigation Line at Sta.0', 8, 'Irrigation System', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 13, '', '', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1782, 'DS-447', 'A', '2014-12-04', 'ITP and Checklist intended to be used for the activity - Emergency Notification System ENS', 8, 'ENS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 32, '', '', 18, 25, 52, 30, 11, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1783, 'MS-0183', '0', '2014-12-11', 'Power Cable for CCTV Camera', 8, 'Cable for CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1784, 'MS-0184', '0', '2014-12-11', 'Concrete Mix Design Intended for Curb Stone & Gutter - 4000psi + OPC', 8, 'Concrete for Curb, Gutter', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 9, '', '', 18, 25, 58, 52, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1785, 'DS-264', 'A', '2014-12-07', 'Method Statement for Diver Detection SONAR Systems Installation', 8, 'Diver Detection', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-11', 32, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1786, 'DS-412', 'B', '2014-12-04', 'ITP and Checklist intended to be used for the activity - Closed Circuit Television CCTV System', 8, 'CCTV', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-13', 32, '', '', 18, 25, 30, 11, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1787, 'AKR/14/0946', '0', '2014-12-11', 'Removal of Naval Storm Water Culvert at Sta 0050', 8, 'Storm Water Culvert', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-14', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1788, 'DS-479', '0', '2014-12-13', 'Weekly Progress Report - 068', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-14', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1789, 'MS-0181', '0', '2014-12-09', 'Data Cable (for SACS)', 8, 'Data Cable', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-14', 34, '', '', 18, 25, 58, 30, 11, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1790, 'DS-480', '0', '2014-12-13', 'Saudization Report for November 2014', 8, 'Saudization', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-15', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1791, 'MS-0188', '0', '2014-12-14', 'Toilet Accessories - Sanitary', 8, 'Sanitary', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-15', 9, '', '', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1792, 'MS-0128', 'A', '2014-12-09', 'DDC Panel for Package HVAC Unit', 8, 'HVAC Unit', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-15', 10, '', '', 18, 25, 72, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1793, 'AKR/14/0948', '0', '2014-12-15', 'Short Leave of QA Manager Mr. Abdul Rasheed Sait', 8, 'QA Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1794, 'MS-0186', '0', '2014-12-14', 'Ceiling', 8, 'Ceiling', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-16', 59, '', '', 18, 25, 58, 47, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1795, 'MS-0004 (Alt-01)', 'C', '2014-12-14', 'Security Access Control System SACS', 8, 'SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-16', 32, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1796, 'IAP-009', '0', '2014-12-14', 'UPS 80KVA', 8, 'UPS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-16', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1797, 'AKR/14/0951', '0', '2014-12-16', 'Monthly Quality Management Report of November 2014', 8, 'MQMR', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-17', 25, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1798, 'MS-0187', '0', '2014-12-14', 'Handrails, Railings', 8, 'Handrails', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-17', 59, '', '', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1799, 'AKR/14/0952', '0', '2014-12-16', 'Payment Application - 19 for November 2014', 8, 'Invoice, Payment Application', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-17', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1800, 'MS-0189', '0', '2014-12-15', 'Parking Sun Shades', 8, 'Parking Sun Shades', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-17', 59, '', '', 18, 25, 58, 70, 47, 0, 0, 43, 'Received', '2014-12-17', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1801, 'DS-445', 'A', '2014-12-17', 'ITP and Checklist intended to be used for the activity - Under Water Intrusion Detection System - So', 8, 'Sonar', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-18', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1802, 'DS-446', 'A', '2014-12-17', 'ITP and Checklist intended to be used for the activity - Baggage X-Ray Machine Inspection System', 8, 'Baggage Inspection', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-18', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1803, 'DS-444', 'A', '2014-12-17', 'ITP and Checklist intended to be used for the activity - Z-Portal System', 8, 'Z Portal', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-18', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1804, 'MS-0190', '0', '2014-12-16', 'Fire Retardant Paint', 8, 'Fire Retardant Paint', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-18', 34, '', '', 18, 25, 58, 72, 0, 0, 0, 43, 'Received', '2014-12-19', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1805, 'AKR/14/0959', '0', '2014-12-18', 'Two Weeks Look Ahead Inspection Schedule 20DEC14-02JAN15', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-21', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1806, 'AKR/14/0957', '0', '2014-12-18', 'IDAS FAT Procedure', 8, 'IDAS FAT Procedure', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-21', 34, '', '', 5, 25, 30, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1807, 'NMR 601-002', 'A', '2014-12-18', 'NMR 601 Package for Package Substation', 8, 'NMR, Package Substation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-21', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1808, 'DS-482', '0', '2014-12-17', 'Material Procurement Status Report for the Month of December 2014', 8, 'Material Procurement Status Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-21', 26, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1809, 'DS-414', 'B', '2014-12-17', 'ITP and Checklist intended to be used for the activity - Security Access & Control Systems SACS', 8, 'SACS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-21', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1810, 'DS-484', '0', '2014-12-21', 'Weekly Progress Report - 069', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-22', 25, '', '', 18, 70, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1811, '', '', '2014-12-22', 'Daily Progress Report', 8, '', 'SAPMT wish to remind IC that Daily Progress Report should be submitted to SAPMT on daily basis, to record the daily manpower and progress achieved on site. The last Daily Progress Report received by SAPMT is more than two months ago, on October 14, 2014. This is not acceptable and IC is required to submit all outstanding Daily Progress Report from October 15, 2014 onwards.\r\n\r\nThe information of manpower record shown in IC’s Daily Progress Report is also inadequate. More details of the manpower such as number of workers/employees in each trade, expatriate or Saudi national, should be recorded. \r\n\r\nEvaluation of IC Saudization Report for November 2014 will be put on hold until IC submit these outstanding Daily Progress Reports.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 25, 70, 0, 0, 0, 0, 43, 'Initiated', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1812, 'AKR/14/0964', '0', '2014-12-22', 'Schedule Recovery', 8, 'Schedule Recovery', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-22', 25, '', '', 5, 25, 70, 11, 30, 22, 47, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1813, 'MS-0031', 'B', '2015-01-04', 'Video Conference System', 8, 'Video Conference System', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1814, 'MS-0048', 'A', '2015-01-04', 'Video Wall Screen', 8, 'Video Wall Screen', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 34, '', '', 0, 25, 58, 30, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1815, 'NMR 601-005', '0', '2014-12-18', 'NMR 601-005 Package Battery Chargers for Switchgear', 8, 'Battery Charger for Switchgear', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-22', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1816, 'DS-448', 'A', '2014-12-17', 'ITP, Checklist - Gate Security LPRS, UVIS, Drop Arm Barrier and Turnstile Systems', 8, 'Gate Security', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-18', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2014-12-22', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1817, 'M&U-14-0093', '0', '2014-12-16', 'KAM, Access Road and Security Fence Readiness', 8, 'KAM Readiness', '0', '', '', 'yes', 9, 'Client', 25, 46, '2014-12-22', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1818, '', '', '2014-12-23', 'PMCC-01 Exception Item List ', 8, '', 'With reference to your letter KPSS/SA/B/AKR/14/0926 dated December 4, 2014, enclosed herewith are the exception items list with a total of 214 items, with 116 YES items and 98 NO items.\r\n\r\nPlease provide a thorough review and evaluation and provide recommendation/action within 3 working days upon receiving the exception item list.\r\n\r\nPlease call Sohail Moughal ......\r\n\r\n\r\n\r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 0, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-12-23', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1819, 'AKR/14/0947', '0', '2014-12-23', 'Emergency Leave of Company Representative - Mr. Ahmed Karar', 8, 'Emergency Leave', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-23', 25, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1820, 'MS-0152', 'A', '2014-12-22', 'Wiring Devices', 8, 'Wiring Devices', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-23', 11, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1821, 'DS-483', '0', '2014-12-22', 'IT and Checklist for Architectural Painting Work', 8, 'ITP Painting', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-23', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1822, 'DS-077', 'E', '2014-12-22', 'Project Recovery Schedule - 01', 8, 'Recovery Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-24', 28, '', '', 18, 25, 88, 70, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1823, 'AKR/14/0950', '0', '2014-12-15', 'Proposed QC Supervisor Civil Mr. Joseph Buban Navarro n.', 8, 'QC Supervisor', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-23', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1824, 'RP-031', '0', '2014-12-24', 'Bar Reinforcing Coated Epoxy', 8, 'Bar Epoxy Coated', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-24', 9, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-24', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1825, '', '', '2014-12-24', 'Log Book Entries', 8, '', 'IC is urged to expedite the resolution of quality issues long pending in the shape of Log Book entries and NCRs. Description of proposed Corrective actions is required before 31 DEC 2014 for all pending quality matters.', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 27, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-12-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1826, 'ANW/14/0966', '0', '2014-12-24', 'Request for Required Bitumen 60-70 Patrol Road, Maintenance Road and Access Road Building', 8, 'Bitumen', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-25', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1827, '2014-14814-6', '0', '2014-12-18', 'Clearance of Existing Facilities in Naval Base Area for KPSS Project Letter to Navy', 8, 'Naval Base Facilities Demolition', '0', '', '', 'yes', 12, 'Client', 25, 46, '2014-12-24', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2014-12-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1828, '', '', '2014-12-25', 'Request to allocate Bitumen', 8, '', 'We seek your support to allocate XXXX tons of bitumen 60/70 to the subject project Contractor, International Center for Contracting Co. (IC) to expedite the asphalting work for Patrol Road, Maintenance Road, Biking Track and Circulation Lanes around the security gates for BI 25-000026.\r\n\r\nIt is requested that the concerned bulk plants in Jeddah region be informed to issue the said quantity to Al-Jeri Establishment (Customer Account No 400608). This quantity shall, in turn, be used by M/s. Dar Al Manajim Contracting & Asphalt (DARMCO) – Briman, Jeddah, which is one of the suppliers for the asphalt works under the project.\r\n \r\nYour support and quick response will be highly appreciated as it will provide the help necessary to complete the project on time. \r\n\r\nShould you have any inquiry, please contact Sohail Moughal, Project Engineer on (012) 422-4570.', '', '', '', 6, 'Associate', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-12-25', 0, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1829, 'MS-0061', 'B', '2014-12-25', 'Chain Link Fence SSD Type 3', 8, 'Chain Link Fence', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-27', 9, '', '', 18, 25, 70, 58, 0, 0, 0, 43, 'Received', '2014-12-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1830, 'MS-0067 (Alt-1)', '0', '2014-12-24', 'IDAS Intrusion Detection Assessment System', 8, 'IDAS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-27', 32, '', '', 18, 25, 58, 30, 11, 0, 0, 43, 'Received', '2014-12-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1831, 'DS-477', '0', '2014-12-27', 'Scope of Work for Geotechnical Investigation for Radar Tower Foundation', 8, 'Geotechnical Investigation, RADAR Foundation', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-28', 9, '', '', 18, 25, 53, 0, 0, 0, 0, 43, 'Received', '2014-12-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1832, '', '', '2014-12-28', 'Lagoon at the Northern Perimeter', 8, '', 'IC proposal to acquire land from Navy has been rejected by KAUST and Navy. IC is urged to follow the scope of work and provide the following before 1 january 2016.\r\n1. A method statement for backfilling and dewatering\r\n2. A shop drawing concurred by project designer \r\n3. A schedule to start and complete the subject work', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2014-12-28', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1833, 'MS-0176', 'A', '2014-12-25', 'Ball Valves', 8, 'Ball Valves', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-28', 13, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1834, 'AKR/14/0972', '0', '2014-12-27', 'Two Weeks Look Ahead Inspection Schedule 27DEC14-09JAN15', 8, 'Inspection Schedule', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-28', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1835, 'ANW/14/0969', '0', '2014-12-27', 'Request for Permanent Approval of QC Manager Mr. Yasir Ashraf', 8, 'QC Manager', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-28', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1836, 'DS-481', '0', '2014-12-29', 'CV of Mr. Mian Maroof Zafar for QC Supervisor - Civil', 8, 'QC Supervisor', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-29', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1837, 'DS-478', '0', '2014-12-27', 'Weekly Progress Report - 070', 8, 'Progress Report', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-29', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1838, 'DS-463', 'A', '2014-12-29', 'Method Statement for Hydrostatic Pressure and Gravity Tests', 8, 'Hydro Test', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-29', 64, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1839, 'MS-0179', '0', '2014-12-29', 'MIDS Camera Poles', 8, 'MIDS', '0', '', '', 'yes', 38, 'Vendor', 19, 46, '2014-12-29', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1840, 'DS-022', 'C', '2014-12-29', 'Procurement Plan Rev. 02', 8, 'Procurement Plan', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-30', 26, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1841, 'DS-023', 'F', '2014-12-28', 'Subcontracting Plan Rev.05', 8, 'Subcontracting Plan', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-30', 26, '', '', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2014-12-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1842, 'ANW/14/0980', '0', '2014-12-30', 'Request to extend ACD of LBE # 244', 8, 'LBE Closing', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-31', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1843, 'ANW/14/0981', '0', '2014-12-30', 'Request to extend ACD of LBE # 254', 8, 'LBE Closing', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2014-12-31', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1844, '7001528582', '0', '2014-12-29', 'New Fence Project Ditch Removal', 8, 'Ditch Removal', '0', '', '', 'yes', 17, 'Client', 25, 46, '2014-12-30', 30, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1845, 'ANW/14/0984', '0', '2014-12-30', 'Saudization Report for November 2014', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-01', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1846, 'AKR/14/0982', '0', '2014-12-30', 'Log Book Entries', 8, 'Log book', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-01', 27, '', '', 5, 25, 11, 22, 0, 0, 0, 43, 'Received', '2015-01-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1847, 'SAM/14/0975', '0', '2014-12-27', 'Appointment of Company Representative', 8, 'Company Representative', '0', '', '', 'yes', 15, 'Vendor', 19, 46, '2015-01-01', 25, '', '', 5, 25, 0, 22, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1848, 'DS-485', '0', '2014-12-30', 'Minutes of Weekly Progress Meeting - 51', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-01', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1849, 'DS-466', 'A', '2015-01-01', 'Hydro-Test Sample Test Package', 8, 'Hydro Test', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-01', 64, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1850, 'DS-489', '0', '2015-01-03', 'CV of Mr. Tanveer Iqbal for QC Supervisor - Civil', 8, 'QC Supervisor', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1851, 'DS-490', '0', '2015-01-03', 'CV of Mr. Mohammad Mohsin for QC Inspector Civil & Precast', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1852, 'ANW/14/0987', '0', '2015-01-01', 'Two Weeks Look Ahead Inspection Schedule 03-16JAN2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1853, 'DS-487', '0', '2015-01-03', 'Weekly Progress Report - 071', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1854, 'ANW/15/0986', '0', '2015-01-01', 'Wadi Khulais Culvert Coordinates', 8, 'Khulais Culvert', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 9, '', '', 5, 25, 90, 47, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1855, 'ANW/15/0988', '0', '2015-01-04', 'Request for Permanent Approval of Mr. Joseph Buban Navarro QC Inspector - Civil', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1856, 'DS-486', '0', '2015-01-04', 'CV of Mr. Michael Layog Soils for Safety Officer', 8, 'Safety Officer', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-04', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1857, 'MS-0192', '0', '2015-01-04', 'Sliding Gates & Swing Gates', 8, 'Sliding Gates', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-05', 9, '', '', 18, 25, 90, 58, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1858, '', '', '2015-01-05', 'Method Statements for Lagoon Area', 8, '', 'IC is urged to provide separate method statements for the following:\r\n1.	Backfilling the lagoon area for the security corridor.\r\n2.	Mitigation of mangroves in the lagoon area.\r\nThe above documents shall be submitted before January 11, 2015 to SAPMT for approval.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1859, 'MS-0004 (Alt-01)', 'D', '2015-01-04', 'Security Access Control System SACS', 8, 'SACS', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1860, 'MS-0191', '0', '2015-01-04', 'Canopy', 8, 'Canopy', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 9, '', '', 18, 25, 58, 90, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1861, 'MS-0193', '0', '2015-01-04', 'MIDS', 8, 'MIDS', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1862, 'DS-491', '0', '2015-01-04', 'CV of Mr. Noel S. Liclican for QC Inspector - Communication', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1863, '', '', '2015-01-06', 'Chain Link Fence', 8, '', 'The Chainlink fence in the north between the existing security systems and KAM road is a part of activities of KAM road, which were to be completed on xx.xx.xxxx. Despite the delay, IC has not been able to start this activity and procure the necessary materials to ensure that the this activity is completed on urgent basis and KAM can be delivered to KASUT. The tracking sheet to recover from delays and to handover KAM road to the proponent requires the chain-link fence activity to start on 10 January 2015, and with no materials on site still, this activity is bound to be delayed again. IC is urged to procure the materials before 8 January 2015 and store them on site to ensure no further delays.\r\n\r\nIt is also worth mentioning that the tracking sheet provides only two days to bind the 4 km long fence and one day to backfill, which is only possible if planned with a large number of resources. IC is urged to provide a list of resources available on site for installing the chain link fense.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1864, 'DS-413', 'B', '2015-01-04', 'ITP and Checklist intended to be used for the activity - Vessel Barrier', 8, 'Vessel Barrier', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 11, 30, 52, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1865, 'DS-446', 'B', '2015-01-05', 'ITP and Checklist intended to be used for the activity - Baggage X-Ray Machine Inspection System', 8, 'Baggage Inspection', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 30, 11, 52, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1866, 'DS-444', 'B', '2014-12-30', 'ITP and Checklist intended to be used for the activity - Z-Portal System', 8, 'Z-Portal', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1867, 'DS-447', 'B', '2015-01-05', 'ITP and Checklist intended to be used for the activity - Emergency Notification System ENS', 8, 'ENS', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 32, '', '', 18, 25, 11, 30, 52, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1868, 'MS-0117', 'B', '2015-01-05', 'Server & Workstation', 8, 'Workstation', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1869, 'MS-0118', 'B', '2015-01-05', 'Server Cabinet', 8, 'Server Cabinet', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-06', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1870, 'DS-493', 'A', '2015-01-25', 'Saudization Report for December 2014 Rev.01', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-26', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1871, 'ANW/15/0997-R1', '0', '2015-01-25', 'Revised Payment Application - 20 for December 2014', 8, 'Invoice, Payment Application', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-26', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1872, 'DS-494', '0', '2015-01-07', 'Monthly Quality Management Report of December 2014', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-08', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1873, 'MS-0195', '0', '2015-01-07', 'Reinforced Steel Bar Epoxy Coated 12, 16 & 20mm dia', 8, 'Steel Bar', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-08', 9, '', '', 18, 25, 58, 90, 0, 0, 0, 43, 'Received', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1874, '', '', '2015-01-08', 'PMCC-01 KAM ACCESS ROAD MASTER EIL LIST', 8, '', 'In reference to SAPMT letter no. K&TPD/KRP&SFPD/SF/L-1268/14 dated December 25, 2014; IC is urged to complete and close all EIL items by January 31, 2015.\r\n\r\nThe advance copy of EIL list has already been provided to IC via emails dated December 17, 2014 and December 21, 2014. It is advised to dedicate a person to coordinate for closure of all items on urgent basis.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-01-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1875, 'ANW/15/0995', '0', '2015-01-08', 'PO for Package Air Conditioning Units', 8, 'HVAC PO', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 26, '', '', 5, 25, 72, 49, 0, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1876, 'MS-0194', '0', '2015-01-07', 'Outside Plant System OSP Bulk Materials', 8, 'OSP Bulk Materials', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1877, 'ANW/15/1000', '0', '2015-01-08', 'Two Weeks Look Ahead Inspection Schedule 10-23JAN2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1878, 'ANW/15/1002', '0', '2015-01-10', 'Remedial Measures', 8, 'Remedial Measures', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 25, '', '', 5, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1879, 'DS-412', 'C', '2015-01-10', 'ITP & Checklist for Closed Circuit Television CCTV System', 8, 'CCTV', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 32, '', '', 18, 25, 52, 11, 30, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1880, 'DS-495', '0', '2015-01-08', 'Monthly Progress Report - 17 for December 2014', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1881, 'DS-496', '0', '2015-01-11', 'Weekly Progress Report - 072', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1882, 'DS-499', '0', '2015-01-11', 'CV of Mr. Adiyeri Muralee Dharan for QC Inspector Civil for Communication OSP Works', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-12', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1883, 'DS-500', '0', '2015-01-12', 'CV of Mr. Adel Abdulqader Alsahafi for Secretary Client', 8, 'Secretary Client', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-13', 25, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-01-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1884, 'DS-502', '0', '2015-01-12', 'Minutes of Weekly Progress Meeting - 52', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-13', 17, '', '', 5, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1885, 'DS-503', '0', '2015-01-12', 'Minutes of Weekly Progress Meeting - 53', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-13', 17, '', '', 5, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-13', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1886, 'MS-0196', '0', '2015-01-12', 'PVC Conduits and Fittings for Comm NEMA Type DB & EB', 8, 'PVC Conduits', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-14', 34, '', '', 18, 25, 20, 30, 0, 0, 0, 43, 'Received', '2015-01-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1887, 'MS-0160', 'A', '2015-01-10', 'Aluminum Doors and Accessories, Aluminum Windows and Accessories', 8, 'Aluminum, Door, Window', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-14', 9, '', '', 18, 25, 20, 90, 0, 0, 0, 43, 'Received', '2015-01-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1888, 'MS-0129', 'B', '2015-01-13', 'Biometric Reader', 8, 'Biometric Reader', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-14', 32, '', '', 18, 25, 20, 30, 0, 0, 0, 43, 'Received', '2015-01-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1889, 'MS-0197', '0', '2015-01-13', 'Bare Copper Conductor for Electrical Grounding', 8, 'Copper Conductor', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-15', 11, '', '', 18, 25, 20, 11, 0, 0, 0, 43, 'Received', '2015-01-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1890, 'DS-501', '0', '2015-01-14', 'Method Statement for Second Layer of Asphalt for Bicycle Track', 8, 'Asphalt Layer, Bicycle Track', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-15', 9, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1891, 'MS-0199', '0', '2015-01-15', 'Sealant for Expansion Joint of Curb Gutter Non-Fire Rated', 8, 'Sealant, Curb', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-15', 9, '', '', 18, 25, 20, 47, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
