INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
(5716, 534, 'pur_order', '24', '2', NULL, '2025-06-06 10:38:58', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:10:44'),
(5717, 535, 'pur_order', '6', '2', NULL, '2025-06-06 08:11:56', NULL, NULL, NULL, NULL, 6, 'sign', 6, '2025-06-06 08:11:38'),
(5718, 535, 'pur_order', '24', '2', NULL, '2025-06-06 10:39:09', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:11:38'),
(5719, 536, 'pur_order', '6', '2', NULL, '2025-06-06 08:12:44', NULL, NULL, NULL, NULL, 6, 'sign', 6, '2025-06-06 08:12:34'),
(5720, 536, 'pur_order', '24', '2', NULL, '2025-06-06 10:39:16', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:12:34'),
(5721, 471, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:16:41', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:16:33'),
(5722, 471, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:27:14', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:16:33'),
(5723, 472, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:18:13', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:17:48'),
(5724, 472, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:27:07', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:17:48'),
(5725, 473, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:20:11', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:19:30'),
(5726, 473, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:26:57', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:19:30'),
(5727, 474, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:21:24', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:20:38'),
(5728, 474, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:26:48', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:20:38'),
(5729, 475, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:23:47', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:24:36'),
(5730, 475, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:26:42', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:24:36'),
(5731, 476, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:27:06', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:26:21'),
(5732, 476, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:27:52', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:26:21'),
(5733, 477, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:29:34', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:28:09'),
(5734, 477, 'purchase_invoice', '24', '2', NULL, '2025-06-06 18:04:00', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:28:09'),
(5735, 478, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:31:19', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:29:28'),
(5736, 478, 'purchase_invoice', '24', '2', NULL, '2025-06-06 18:04:26', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:29:28'),
(5737, 479, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:32:50', NULL, NULL, NULL, NULL, 3, 'sign', 6, '2025-06-06 08:30:51'),
(5738, 479, 'purchase_invoice', '24', '2', NULL, '2025-06-06 18:05:01', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-06 08:30:51'),
(5739, 470, 'purchase_invoice', '3', '2', NULL, '2025-06-06 13:14:59', NULL, NULL, NULL, NULL, 3, 'sign', 3, '2025-06-06 13:14:46'),
(5740, 470, 'purchase_invoice', '24', '2', NULL, '2025-06-06 13:27:26', NULL, NULL, NULL, NULL, 24, 'sign', 3, '2025-06-06 13:14:46'),
(5741, 474, 'pur_request', '24', NULL, NULL, NULL, NULL, NULL, 'haikalharomi@gmail.com', NULL, NULL, 'sign', 43, '2025-06-06 16:26:29'),
(5742, 474, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-06 16:26:29'),
(5743, 475, 'pur_request', '24', '2', NULL, '2025-06-06 18:07:14', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'sign', 43, '2025-06-06 16:44:12'),
(5744, 475, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-06 16:44:12'),
(5745, 476, 'pur_request', '24', '2', NULL, '2025-06-06 19:00:12', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'sign', 43, '2025-06-06 18:49:21'),
(5746, 476, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-06 18:49:21'),
(5747, 477, 'pur_request', '40', '2', NULL, '2025-06-06 20:20:00', NULL, NULL, 'arliefarhevan1826@gmail.com', NULL, 40, 'sign', 40, '2025-06-06 20:19:44'),
(5748, 477, 'pur_request', '7', '2', '', '2025-06-06 20:55:01', NULL, NULL, 'alvinregar91@gmail.com', NULL, 7, 'approve', 40, '2025-06-06 20:19:44'),
(5749, 478, 'pur_request', '40', '2', NULL, '2025-06-06 20:51:45', NULL, NULL, 'arliefarhevan1826@gmail.com', NULL, 40, 'sign', 40, '2025-06-06 20:51:32'),
(5750, 478, 'pur_request', '7', '2', '', '2025-06-06 20:54:36', NULL, NULL, 'alvinregar91@gmail.com', NULL, 7, 'approve', 40, '2025-06-06 20:51:32'),
(5751, 480, 'purchase_invoice', '3', '2', NULL, '2025-06-07 03:09:28', NULL, NULL, NULL, NULL, 3, 'sign', 3, '2025-06-07 03:09:09'),
(5752, 480, 'purchase_invoice', '24', '2', NULL, '2025-06-07 08:26:52', NULL, NULL, NULL, NULL, 24, 'sign', 3, '2025-06-07 03:09:09'),
(5753, 479, 'pur_request', '30', '2', NULL, '2025-06-07 18:56:28', NULL, NULL, 'santosa.nagoya@gmail.com', NULL, 30, 'sign', 31, '2025-06-07 18:49:15'),
(5754, 479, 'pur_request', '24', '2', '', '2025-06-07 19:14:22', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'approve', 31, '2025-06-07 18:49:15'),
(5755, 480, 'pur_request', '24', '2', NULL, '2025-06-07 19:03:28', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'sign', 43, '2025-06-07 18:56:20'),
(5756, 480, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-07 18:56:20'),
(5757, 481, 'pur_request', '27', '2', NULL, '2025-06-07 21:45:33', NULL, NULL, 'ricky.sealport@gmail.com', NULL, 27, 'sign', 33, '2025-06-07 20:20:09'),
(5758, 481, 'pur_request', '28', '2', '', '2025-06-08 01:14:42', NULL, NULL, 'aliasbinjumaat@gmail.com', NULL, 28, 'approve', 33, '2025-06-07 20:20:09'),
(5759, 482, 'pur_request', '27', '2', NULL, '2025-06-07 21:46:29', NULL, NULL, 'ricky.sealport@gmail.com', NULL, 27, 'sign', 33, '2025-06-07 20:26:45'),
(5760, 482, 'pur_request', '28', '2', '', '2025-06-08 01:15:52', NULL, NULL, 'aliasbinjumaat@gmail.com', NULL, 28, 'approve', 33, '2025-06-07 20:26:45'),
(5761, 483, 'pur_request', '40', '2', NULL, '2025-06-07 22:02:11', NULL, NULL, 'arliefarhevan1826@gmail.com', NULL, 40, 'sign', 40, '2025-06-07 22:01:48'),
(5762, 483, 'pur_request', '7', '2', '', '2025-06-07 22:14:34', NULL, NULL, 'alvinregar91@gmail.com', NULL, 7, 'approve', 40, '2025-06-07 22:01:48'),
(5763, 484, 'pur_request', '40', '2', NULL, '2025-06-07 22:06:47', NULL, NULL, 'arliefarhevan1826@gmail.com', NULL, 40, 'sign', 40, '2025-06-07 22:06:35'),
(5764, 484, 'pur_request', '7', '2', '', '2025-06-07 22:13:39', NULL, NULL, 'alvinregar91@gmail.com', NULL, 7, 'approve', 40, '2025-06-07 22:06:35'),
(5765, 485, 'pur_request', '40', '2', NULL, '2025-06-07 22:07:14', NULL, NULL, 'arliefarhevan1826@gmail.com', NULL, 40, 'sign', 40, '2025-06-07 22:07:04'),
(5766, 485, 'pur_request', '7', '2', '', '2025-06-07 22:13:19', NULL, NULL, 'alvinregar91@gmail.com', NULL, 7, 'approve', 40, '2025-06-07 22:07:04'),
(5767, 537, 'pur_order', '6', '2', NULL, '2025-06-08 00:50:34', NULL, NULL, NULL, NULL, 6, 'sign', 6, '2025-06-08 00:50:25'),
(5768, 537, 'pur_order', '24', '2', NULL, '2025-06-08 06:46:59', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-08 00:50:25'),
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(5770, 538, 'pur_order', '24', '2', NULL, '2025-06-08 06:46:44', NULL, NULL, NULL, NULL, 24, 'sign', 6, '2025-06-08 00:51:36'),
(5771, 539, 'pur_order', '6', '2', NULL, '2025-06-08 00:52:43', NULL, NULL, NULL, NULL, 6, 'sign', 6, '2025-06-08 00:52:33'),
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(5798, 486, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-08 09:58:12'),
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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(6392, 596, 'pur_request', '28', '2', '', '2025-06-19 15:54:17', NULL, NULL, 'aliasbinjumaat@gmail.com', NULL, 28, 'approve', 33, '2025-06-19 09:11:36'),
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(6394, 597, 'pur_request', '28', '2', '', '2025-06-19 15:53:40', NULL, NULL, 'aliasbinjumaat@gmail.com', NULL, 28, 'approve', 33, '2025-06-19 09:37:25'),
(6395, 591, 'pur_request', '46', '2', NULL, '2025-06-19 13:19:32', NULL, NULL, 'yanto.e.saputra@gmail.com', NULL, 46, 'sign', 24, '2025-06-19 09:58:34'),
(6396, 591, 'pur_request', '24', '2', '', '2025-06-19 13:22:36', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'approve', 24, '2025-06-19 09:58:34'),
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(6398, 598, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-19 10:31:50'),
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(6400, 600, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-19 11:44:46'),
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(6402, 599, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-19 11:45:34'),
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(6404, 601, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-06-19 11:47:18'),
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(6406, 654, 'pur_order', '24', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 45, '2025-06-19 11:48:04'),
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(6417, 602, 'pur_request', '30', '2', NULL, '2025-06-19 12:48:56', NULL, NULL, 'santosa.nagoya@gmail.com', NULL, 30, 'sign', 23, '2025-06-19 12:44:04'),
(6418, 602, 'pur_request', '24', '2', '', '2025-06-19 13:05:55', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'approve', 23, '2025-06-19 12:44:04'),
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(6420, 660, 'pur_order', '24', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 45, '2025-06-19 13:31:20'),
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(6426, 603, 'pur_request', '24', NULL, NULL, NULL, NULL, NULL, 'haikalharomi@gmail.com', NULL, NULL, 'approve', 31, '2025-06-19 14:16:56');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_approval_setting`
--

CREATE TABLE `tblpur_approval_setting` (
  `id` int(11) NOT NULL,
  `name` varchar(255) NOT NULL,
  `related` varchar(255) NOT NULL,
  `setting` longtext NOT NULL,
  `approval_type` int(11) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_approval_setting`
--

INSERT INTO `tblpur_approval_setting` (`id`, `name`, `related`, `setting`, `approval_type`) VALUES
(6, 'Approval Purchase Order', 'pur_order', '[{\"approver\":\"staff\",\"staff\":\"6\",\"action\":\"sign\"},{\"approver\":\"staff\",\"staff\":\"24\",\"action\":\"sign\"}]', 0),
(7, 'Approval Purchase Request', 'pur_request', '[{\"approver\":\"direct_manager\",\"staff\":\"19\",\"action\":\"sign\"},{\"approver\":\"head_of_department\",\"staff\":\"19\",\"action\":\"approve\"}]', 0),
(8, 'Approval Purchase Invoice', 'purchase_invoice', '[{\"approver\":\"staff\",\"staff\":\"3\",\"action\":\"sign\"},{\"approver\":\"staff\",\"staff\":\"24\",\"action\":\"sign\"}]', 0);

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_comments`
--

CREATE TABLE `tblpur_comments` (
  `id` int(11) UNSIGNED NOT NULL,
  `content` mediumtext DEFAULT NULL,
  `rel_type` varchar(50) NOT NULL,
  `rel_id` int(11) DEFAULT NULL,
  `staffid` int(11) NOT NULL,
  `dateadded` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_comments`
--

INSERT INTO `tblpur_comments` (`id`, `content`, `rel_type`, `rel_id`, `staffid`, `dateadded`) VALUES
(1, 'soory baru bayar sebagian', 'pur_invoice', 1, 1, '2024-05-14 12:41:40'),
(2, 'ok lah ga apa... saya paham', 'pur_invoice', 1, 0, '2024-05-14 12:43:35'),
(3, 'udah lunas ya', 'pur_invoice', 1, 1, '2024-05-14 12:45:29'),
(4, 'harganya kemurahan boss, naikin lagiii!', 'pur_order', 3, 8, '2024-05-22 10:30:08'),
(5, 'harganya ga segituu, bosss! harga ban lagi naik', 'pur_order', 3, 8, '2024-05-22 10:35:33'),
(6, 'setengah dulu bosss', 'pur_invoice', 6, 8, '2024-05-22 10:46:58'),
(7, 'ga bisa boss, sekarang dongg', 'pur_invoice', 6, 8, '2024-05-22 10:48:00'),
(8, 'oke deh gua wd dulu', 'pur_invoice', 6, 8, '2024-05-22 10:48:30'),
(9, 'mohon maaf kak, saya baru ada uang setengahnya, nanti saya bayarkan ketika sudah shipping di akhir bulan ya', 'pur_invoice', 8, 8, '2024-05-22 11:21:02'),
(10, 'gabisa pak. saya mau beli skincare', 'pur_invoice', 8, 0, '2024-05-22 11:21:53'),
(11, 'duh gimana y mbaa, pake paylater dulu aja mba skincarenya 🙏', 'pur_invoice', 8, 8, '2024-05-22 11:23:09'),
(12, 'koment aja', 'pur_invoice', 24, 0, '2025-01-03 21:57:27'),
(13, 'boleh lah', 'pur_invoice', 24, 1, '2025-01-03 21:57:54'),
(14, 'test', 'pur_order', 129, 3, '2025-04-23 14:29:57'),
(15, 'CV. Karya Mandiri : 4 Unit<br />\r\n1. KH 8941 FN<br />\r\n2. KH 8644 NM<br />\r\n3. L 9673 UV<br />\r\n4. KH 8287 NM<br />\r\n SPK Tiyus : 2 Unit <br />\r\n1. KH 8361 LP<br />\r\n2. P 9197 VH', 'pur_order', 205, 0, '2025-04-24 17:12:07'),
(16, 'CV. Karya Mandiri : 6 Unit<br />\r\n1. KH 8656 NC<br />\r\n2. KH 8640 NM<br />\r\n3. KH 8067 NM<br />\r\n4. KH 8656 NC<br />\r\n5. KH 8941 FN<br />\r\n6. KH 8892 LA<br />\r\nKartono : 1 Unit<br />\r\n1. KH 8226 NQ<br />\r\nBoy Transport : 1 Unit<br />\r\n1. KH 8992 NQ<br />\r\nJuhriansyah : 2 Unit<br />\r\n1. DA 8124 THB<br />\r\n2. DA 8615 BP<br />\r\n', 'pur_order', 206, 0, '2025-04-29 16:57:00'),
(17, 'Juhriansyah : 2 Unit<br />\r\n1. DA 8485 DB <br />\r\n2. DP 8285 JB<br />\r\nCV Karya Mandiri : 4 Unit <br />\r\n1. KH 8114 NR<br />\r\n2. KH 8381 HM<br />\r\n3. K 8360 AT<br />\r\n4. KH 8667 NQ<br />\r\nCV. Sikembar Jaya Abadi : 2 Unit<br />\r\n1. KH 8302 LB (Tgl 26-04-25)<br />\r\n2. KH 8302 LB (Tgl 27-04-25)<br />\r\nYadi/CV.BJA : 2 Unit<br />\r\n1. AB 8982 BK<br />\r\n2. KH 8052 JF', 'pur_order', 214, 0, '2025-04-29 17:13:19'),
(18, 'Revisi<br />\r\nJuhriansyah : 2 Unit<br />\r\n1. DA 8485 DB<br />\r\n2. DP 8285 JB<br />\r\nCV Karya Mandiri : 3 Unit<br />\r\n1. KH 8381 HM<br />\r\n2. K 8360 AT<br />\r\n3. KH 8667 NQ<br />\r\nKartono : 1 Unit<br />\r\n1. KH. 8226 NQ (Tgl 27-04-25)<br />\r\nCV. Sikembar Jaya Abadi : 2 Unit<br />\r\n1. KH 8302 LB (Tgl 26-04-25)<br />\r\n2. KH 8302 LB (Tgl 27-04-25)<br />\r\nYadi/CV.BJA : 2 Unit<br />\r\n1. AB 8982 BK<br />\r\n2. KH 8052 JF', 'pur_order', 214, 0, '2025-05-02 14:17:28'),
(19, 'SPK BOY : 2 Unit (Tgl 27-04-25)<br />\r\n1. KH 8013 JF<br />\r\n2. KH 8714 NM', 'pur_order', 221, 0, '2025-05-02 14:21:19'),
(20, 'CV AK Rent : 1 Unit <br />\r\n1. KH 8509 NQ<br />\r\nMega Jaya : 1 Unit<br />\r\n1. KH 8740 NQ<br />\r\nPT. ZAB : 1 Unit<br />\r\n1. KH 8682 NM<br />\r\nAZHAR : 4 Unit (Tgl 28-04-25)<br />\r\n1. DA 8761 CE<br />\r\n2. KH 8872 PJ<br />\r\n3. DD 8502 HG<br />\r\n4. DD 8057 XX<br />\r\nCV Karya Mandiri : 18 Unit (Tgl 28-04-25)<br />\r\n1. KH 8637 PG<br />\r\n2. KH 8640 NM<br />\r\n3. KH 8656 NC<br />\r\n4. DA 8760 EF<br />\r\n5. KH 8209 FB<br />\r\n6. KH 8942 FV<br />\r\n7. KH 8579 NC<br />\r\n8. KH 8892 LA<br />\r\n9. KH 8451 HM<br />\r\n10. KH 8941 FN<br />\r\n11. W 8798 EA<br />\r\n12. KH 8287 NC<br />\r\n13. KH 8703 NC<br />\r\n14. KH 8287 NM<br />\r\n15. DA 8175 ZH<br />\r\n16. DA8097 GK<br />\r\n17.DA 8764 HI<br />\r\n18. DA 8090 TBE', 'pur_order', 223, 0, '2025-05-02 14:38:29'),
(21, 'CV Karya Mandiri : 3 Unit<br />\r\n1. DA 8450 DB<br />\r\n2. L 9673 UV<br />\r\n3. KH 8268 PG<br />\r\nCV Sikembar Jaya Abadi : 1 Unit<br />\r\n1. KH 8302 LB<br />\r\nKartono : 1 Unit<br />\r\n1. KH 8226 NQ<br />\r\nPT BMS : 1 Unit<br />\r\n1. KH 8950 LD<br />\r\nCV JAT : 2 Unit<br />\r\n1. DA 8257 CC<br />\r\n2. DA 8167 BW<br />\r\nAzhar : 1 Unit<br />\r\n1. AG 8201 YQ<br />\r\nTiyus : 2 Unit<br />\r\n1. KH 8361 LP<br />\r\n2. P 9197 VH<br />\r\nCV AK Rent : 2 Unit<br />\r\n1. KH 8801 TA<br />\r\n2. KH 8705 TN<br />\r\nBoy Transport : 1 Unit<br />\r\n1. KH 8992 NQ<br />\r\n<br />\r\nTotal Keseluruhan : 14 Unit', 'pur_order', 233, 0, '2025-05-06 11:50:03'),
(23, 'CV. JAT : 1 Unit<br />\r\n1. DA 8929 DC<br />\r\n Juhriansyah : 4 unit <br />\r\n1. DP 8285 JB<br />\r\n2. DA 8124 THB<br />\r\n3. DP 8310 JE<br />\r\n4. DA 8791 GC<br />\r\n<br />\r\nTOTAL : 5 Unit', 'pur_order', 256, 0, '2025-05-06 15:40:27'),
(24, 'CV. Karya Madiri : 1 Unit<br />\r\n1. KH 8656 NC<br />\r\n Juhriansyah : 2 unit <br />\r\n1. DP 8310 JE<br />\r\n2. DA 8791 GC<br />\r\n AFZ TRansfort : 2 Unit<br />\r\n1. KH 8872 PJ<br />\r\n2. DD 8057 XX', 'pur_order', 271, 0, '2025-05-08 22:51:54'),
(25, 'Data Unit NEN sementara  yang berangkat muat batubara (kamis, 08-05-25)<br />\r\n<br />\r\nBoy Transfort : 1 Unit<br />\r\n1. KH 8992 NQ<br />\r\n AK Rent : 3 unit <br />\r\n1. Kt 8741 NW kudus<br />\r\n2. Kt 8532 PJ Herman<br />\r\n3. Kt 8447 PJ suwanto<br />\r\n JAT 1 unit<br />\r\n1. DA 8929 DC', 'pur_order', 278, 0, '2025-05-11 20:01:44'),
(26, 'Data Unit NEN sementara  yang berangkat muat batubara (jumat, 09-05-25)<br />\r\n<br />\r\nBoy Transfort : 1 Unit<br />\r\n1. KH 8992 NQ<br />\r\n PT. BMS 8 unit <br />\r\n1. KH 8324 TB<br />\r\n2. KT 8953 KB<br />\r\n3. KT 8646 LD<br />\r\n4. KT 8196 UP<br />\r\n5. B 9974 PYX<br />\r\n6. KT 8408 LM<br />\r\n7. KT 8357 ZF<br />\r\n8. KT 8074 LF<br />\r\n CV. Karya Mandiri : 2 Unit<br />\r\n1. KH 8656 NC<br />\r\n2. KH 8287 NM<br />\r\n CV. JAT : 1 Unit<br />\r\n1. DA 8929 DC<br />\r\nAFZ Azhar : <br />\r\n1. KH 8572 FV<br />\r\n2. KH 8790 FB<br />\r\n3. KH 8029 LE', 'pur_order', 281, 0, '2025-05-11 20:28:59'),
(27, 'Tambahan baru berangkat tanggal 09<br />\r\n CV karya mandiri<br />\r\n1. KH 8052 LF<br />\r\n2. KH 8622 FC<br />\r\n Juhriansyah<br />\r\n1. DP 8310 JE<br />\r\n2. DA 8791 GC<br />\r\n AFZ Azhar<br />\r\n1.  KH 8790 LB', 'pur_order', 283, 0, '2025-05-11 21:21:54'),
(28, 'Data Unit NEN sementara  yang berangkat muat batubara (sabtu, 10-05-25)<br />\r\n<br />\r\nJuhriansyah : 4 Unit<br />\r\n1. DA 8615 BP<br />\r\n2. DP 8285 JB<br />\r\n3. DA 8124 THB<br />\r\n4. AG 8057 YG<br />\r\n CV. Sikembar Jaya :  2 unit <br />\r\n1. KH 8717 LP<br />\r\n2. KH 8302 LB<br />\r\n CV. Karya Mandiri : 5 Unit<br />\r\n1. KH 8656 NC<br />\r\n2. DA 8097 GK<br />\r\n3. DA 8309 BN<br />\r\n4. DA 8051 CM', 'pur_order', 290, 0, '2025-05-14 10:44:22'),
(29, 'Tambahan baru berangkat tgl 10 Mei 2025 <br />\r\n PT.BMS<br />\r\n1. KH 8324 TB<br />\r\n2. KT 8953 KB<br />\r\n3. KT 8646 LD<br />\r\n4. KT 8196 UP<br />\r\n5. B 9974 PYX<br />\r\n6. KT 8408 LM<br />\r\n7. KT 8357 ZF<br />\r\n8. KT 8074 LF<br />\r\n CV Karya mandiri<br />\r\n1. KT 8418 ZF<br />\r\nAFZ Azhar<br />\r\n2. KH 8790 LB', 'pur_order', 291, 0, '2025-05-14 11:18:42'),
(30, 'Tambahan berangkat tgl 10 sore<br />\r\nDD 8057 XX<br />\r\nKH 8209 LD<br />\r\nKH 8456 LA<br />\r\nAK RENT <br />\r\nKH 8801 TA<br />\r\nCV. Karya Mandiri<br />\r\nKH 8892 LA', 'pur_order', 293, 0, '2025-05-14 12:36:46'),
(31, 'NO POLISI Grup<br />\r\nDA 9235 JK AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\nDA 8160 BZ CV. KM<br />\r\nKH 8942 FV CV. KM<br />\r\nKH 8052 LF CV. KM<br />\r\nDA 8592 YE CV. KM<br />\r\nKH 8056 NC CV. KM<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKH 9687 FE CV. SJA<br />\r\nKH 8501 GJ CV. SJA<br />\r\nKH 8780 FD CV. SJA<br />\r\nKH 8302 LB CV. SJA<br />\r\nKH 8740 NQ MEGA JAYA<br />\r\nKB 8171 GE YADI<br />\r\nKH 8872 PJ AZHAR<br />\r\nBH 8192 NV YADI<br />\r\nDA 8739 JF AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\n', 'pur_order', 301, 0, '2025-05-17 12:12:14'),
(32, 'NO POLISI Grup<br />\r\nKT 8418 ZF CV. KM<br />\r\nDA 8097 GK CV. KM<br />\r\nKH 8567 FP CV. KM<br />\r\nKH 8785 AV CV. KM<br />\r\nKH 8019 AS CV. KM<br />\r\nKH 8313 FD CV. KM<br />\r\nKH 8219 K CV. KM<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8209 LD AZHAR<br />\r\nKH 8456 LA AZHAR<br />\r\nKH 8572 FV AZHAR<br />\r\nKH 8790 LB AZHAR<br />\r\nDA 8124 THB JUHRIANSYAH<br />\r\nDA 8285 JB JUHRIANSYAH<br />\r\nDA 8615 BP JUHRIANSYAH<br />\r\nDD 8502 HG AZHAR<br />\r\nG 8643 BM AZHAR<br />\r\nKH 8520 LP AZHAR<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8234 NM AK RENT<br />\r\n', 'pur_order', 302, 0, '2025-05-17 12:15:35'),
(33, 'NO POLISI Grup<br />\r\nKT 8357 ZF PT. BMS<br />\r\nKT 8646 LD PT. BMS<br />\r\nKT 8196 UP PT. BMS<br />\r\nKT 8408 LM PT. BMS<br />\r\nKT 8953 KB PT. BMS<br />\r\nKH 8324 TB PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nKH 8713 TN AZHAR<br />\r\nKH 8488 HM AZHAR<br />\r\nKH 8892 LA CV. KM<br />\r\nKH 8509 NQ AK RENT<br />\r\nKH 8992 NQ BOY TRANSFORT<br />\r\n', 'pur_order', 305, 0, '2025-05-17 12:16:51'),
(34, 'NO POLISI Grup<br />\r\nKT 8741 NW AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKH 8514 NM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKH 8542 AF AK RENT<br />\r\nKH 8052 LF AZHAR<br />\r\nDA 8236 JK AK RENT<br />\r\n', 'pur_order', 308, 0, '2025-05-17 12:18:47'),
(35, 'NO POLISI Grup<br />\r\nKH 8758 LB CV. JAT<br />\r\nKH 8002 FH CV. JAT<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nAA 1450 WD CV. KM<br />\r\nKH 8740 NQ MEGA JAYA<br />\r\nKH 8992 NQ BOY TRANSFORT<br />\r\nKH 8785 AV CV.KM<br />\r\nKH 8019 AS CV.KM<br />\r\nKH 8892 LA CV. KM<br />\r\n', 'pur_order', 319, 0, '2025-05-17 12:19:38'),
(36, 'NO POLISI Grup<br />\r\nDD 8893 HG AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKH 8219 K CV. KM<br />\r\nKH 8313 FD CV. KM<br />\r\nKH 8052  LF AZHAR<br />\r\nDA 8160 BZ CV. KM<br />\r\nKH 8622 FC CV. KM<br />\r\nKH 8656 NC CV. KM<br />\r\nKH 8488 HM AZHAR<br />\r\n', 'pur_order', 320, 0, '2025-05-17 12:20:35'),
(37, 'NO POLISI Grup<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nKT 8523 PI AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\n', 'pur_order', 321, 0, '2025-05-17 12:21:19'),
(38, 'NO POLISI Grup<br />\r\nKT 8074 LF PT. BMS<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 KM AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\nDD 8502 HG AZHAR<br />\r\nKH 8057 JM AZHAR<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\n', 'pur_order', 332, 0, '2025-05-17 12:22:21'),
(39, 'NO POLISI Grup<br />\r\nKH 8488 HM AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nKH 8892 LA CV. KM<br />\r\nKH 8656 NC CV. KM<br />\r\nKH 8713 TN AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKH 8019 AS CV. KM<br />\r\nKH 8785 AV CV. KM<br />\r\nKH 8423 DF AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8201 TN CV. JAT<br />\r\nKH 8393 LE CV. JAT<br />\r\nKH 8002 FH CV. JAT<br />\r\n', 'pur_order', 333, 0, '2025-05-17 12:23:24'),
(40, 'NO POLISI Grup<br />\r\nKH 8488 HM AZHAR<br />\r\nDA 8929 DC CV. JAT<br />\r\nKH 9687 FE CV. SJA<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8892 LA CV. KM<br />\r\nKH 8973 LB CV. KM<br />\r\nDA 8764 HI CV. KM<br />\r\nDA 8450 DB CV. KM<br />\r\nK K 9425 KS CV. KM<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKH 8942 FV CV. KM<br />\r\nAA 1450 WD CV. KM<br />\r\n', 'pur_order', 341, 0, '2025-05-17 12:24:21'),
(41, 'NO POLISI Grup<br />\r\nKH 8740 NQ MEGA JAYA<br />\r\nDD 8942 HG AZHAR<br />\r\nKH 8872 PJ AZHAR<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nDA 8485 DB JUHRIANSYAH<br />\r\nKH 8029 LE AZHAR<br />\r\nKH 8098 TD AZHAR<br />\r\nKH 8586 TN AZHAR<br />\r\nDD 8502 HG AZHAR<br />\r\nDD 8057 XX AZHAR<br />\r\n', 'pur_order', 347, 0, '2025-05-17 12:25:02'),
(42, 'NO POLISI Grup<br />\r\nKH 8950 LD PT. BMS<br />\r\nKH 8785 AV CV. KM<br />\r\nKH 8019 AS CV. KM<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nKH 8801 TA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8466 HM AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\n', 'pur_order', 354, 0, '2025-05-17 12:26:01'),
(43, 'NO POLISI Grup<br />\r\nKH 8950 LD PT. BMS<br />\r\nKH 8785 AV CV. KM<br />\r\nKH 8019 AS CV. KM<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nKH 8801 TA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8466 HM AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\n', 'pur_order', 354, 0, '2025-05-17 12:28:40'),
(44, 'NO POLISI Grup<br />\r\nDD 8893 HG AZHAR<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8647 HM AK RENT<br />\r\n', 'pur_order', 355, 0, '2025-05-17 12:31:05'),
(45, 'NO POLISI Grup<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\n', 'pur_order', 357, 0, '2025-05-17 12:31:49'),
(46, 'NO POLISI Grup<br />\r\nKT 8074 LF PT BMS<br />\r\nDA 8929 DC CV. JAT<br />\r\nKH 8708 TN AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nDD 8893 HG AZHAR<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nDA 8160 BZ CV. KM<br />\r\nKH 8129 FB CV. KM<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8587 TN AK RENT<br />\r\nKH 8622 FC CV. KM<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8021 TD AK RENT<br />\r\nKH 8025 TD AK RENT<br />\r\nKH 8736 TC AK RENT<br />\r\nDD 8942 HG AZHAR<br />\r\n', 'pur_order', 361, 0, '2025-05-21 12:46:33'),
(47, 'NO POLISI Grup<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nKH 8801 TA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\n', 'pur_order', 364, 0, '2025-05-21 12:47:24'),
(48, 'NO POLISI Grup<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nKH 8052 LF AZHAR<br />\r\nDA 8764 HI CV.KM<br />\r\nDA 8450 DB CV.KM<br />\r\n', 'pur_order', 366, 0, '2025-05-21 12:48:15'),
(49, 'NO POLISI Grup<br />\r\nKH 9687 FE CV. SJA<br />\r\nDA 8615 BP JUHRIANSYAH<br />\r\nDA 8124 THB JUHRIANSYAH<br />\r\nDP 8285 JB JUHRIANSYAH<br />\r\nDA 8608 DB JUHRIANSYAH<br />\r\n', 'pur_order', 368, 0, '2025-05-21 12:48:51'),
(50, 'NO POLISI Grup<br />\r\nDA 8576 CE JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nKH 8740 NQ MEGA JAYA<br />\r\nKT 8074 LF PT. BMS<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8021 TD AK RENT<br />\r\nKH 8025 TD AK RENT<br />\r\nKH 8736 TC AK RENT<br />\r\nKH 8790 LB AZHAR<br />\r\nDD 8502 HG AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nDD 8057 XX AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8103 FV AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKH 8785 AV CV. KM<br />\r\nKH 8019 AS CV. KM<br />\r\nKH 8067 NM CV. KM<br />\r\n', 'pur_order', 384, 0, '2025-05-21 12:49:45'),
(51, 'NO POLISI Grup<br />\r\nKH 8587 TN AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nKH 8758 LB JAT<br />\r\nKH 8002 FH JAT<br />\r\nAA 1450 WD CV. KM<br />\r\nDA 8764 HI CV. KM<br />\r\nDA 8450 DB CV. KM<br />\r\nKH 8780 FD CV. SJA<br />\r\nKH 8501 GJ CV. SJA<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\n 27 Unit', 'pur_order', 391, 0, '2025-05-22 11:44:26'),
(52, 'NO POLISI Grup<br />\r\nKT 8074 LF PT. BMS<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nDD 8893 HG AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nKH 8104 NM AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8572 FV AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nTOTAL : 18 unit', 'pur_order', 407, 0, '2025-05-22 11:46:18'),
(53, 'NO POLISI Grup<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8045 PY AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nDA 8160 BZ CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8942 FV CV. KM<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8520 LP AZHAR<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8052 LF AZHAR<br />\r\nKH 8567 LN CV. JAT<br />\r\nDA 8929 DC CV. JAT<br />\r\nKH 9687 FE CV. SJA<br />\r\nDA 8148 EG JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8790 LB AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nDD 8565 JB HERLYADI<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nTOTAL : 44 Unit', 'pur_order', 417, 0, '2025-05-23 15:00:37'),
(54, 'NO POLISI Grup<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nKH 8801 TA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8045 PY AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nTOTAL : 20 UNIT', 'pur_order', 425, 0, '2025-05-24 14:44:12'),
(55, 'NO POLISI Grup<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nDD 8502 HG AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nDA 8929 DC CV. JAT<br />\r\nAA 1450 WD CV. KM<br />\r\nTOTAL :15 UNIT', 'pur_order', 426, 0, '2025-05-24 14:45:14'),
(56, 'NO POLISI Grup<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8577 TN AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8637 HM AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nDA 8045 PY AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nDA 8301 QB AK RENT<br />\r\nDA 8375 EI AK RENT<br />\r\nDA 8138 BS AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nDA 8623 CI AK RENT<br />\r\nDA 8346 BR AK RENT<br />\r\nTOTAL : 20 UNIT', 'pur_order', 434, 0, '2025-05-26 18:59:20'),
(57, 'NO POLISI Grup<br />\r\nKT 8074 LF PT BMS<br />\r\nB 9729 SDE PT BMS<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8987 TC AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8560 NC CV. KM<br />\r\nKH 9350 FC CV. KM<br />\r\nKH 8052 LF CV. KM<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8287 NM CV. KM<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nTOTAL : 23 UNIT', 'pur_order', 435, 0, '2025-05-26 19:00:16'),
(58, 'NO POLISI Grup<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nDD 8863 HG AZHAR<br />\r\nDD 8942 HG AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8830 TC AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nKH 8248 TD AK RENT<br />\r\nDA 8045 PY AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKH 8685 NM AK RENT<br />\r\nKH 8721 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nDA 8929 DC CV. JAT<br />\r\nTOTAL :27 UNIT', 'pur_order', 437, 0, '2025-05-26 19:01:06'),
(59, 'NO POLISI Grup<br />\r\nKH 8720 TN AK RENT<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nTOTAL: 7 UNIT', 'pur_order', 438, 0, '2025-05-26 19:01:56'),
(60, 'NO POLISI Grup<br />\r\nKH 8376 HM AK RENT<br />\r\nDA 8563 ZE AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nDA 8130 TAH AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8780 FD CV. SJA<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8758 LB CV. JAT<br />\r\nKH 8002 FH CV. JAT<br />\r\nAA 1450 WD CV. KM<br />\r\nDA 8051 CM CV. KM<br />\r\nDA 8097 GK CV. KM<br />\r\nDA 8309 BN CV. KM<br />\r\nDA 8450 DB CV. KM<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nTOTAL 25 UNIT', 'pur_order', 449, 0, '2025-05-30 06:57:03'),
(61, 'NO POLISI Grup<br />\r\nKH 8021 TD AK RENT<br />\r\nKH 8025 TD AK RENT<br />\r\nKH 8736 TC AK RENT<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nDD 8893 HG AZHAR<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8071 SM AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8637 HM AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8629 AD AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKT 8447 PJ AK RENT<br />\r\nKH 8987 TC AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 448, 0, '2025-05-30 06:57:48'),
(62, 'NO POLISI Grup<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8021 TD AK RENT<br />\r\nKH 8025 TD AK RENT<br />\r\nKH 8736 TC AK RENT<br />\r\nDD 8893 HG AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8071 SM AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8637 HM AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8629 AD AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8987 TC AK RENT<br />\r\nKH 8637 PG CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 458, 0, '2025-05-31 07:09:43'),
(63, 'NO POLISI Grup<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nDA 8929 DC CV. JAT<br />\r\nKH 8302 LB CV. SJA<br />\r\nKH 9687 FE CV. SJA<br />\r\nDA 8485 DB JUHRIANSYAH<br />\r\nDA 8124 THB JUHRIANSYAH<br />\r\nDP 8285 JB JUHRIANSYAH<br />\r\nDA 8596 DB JUHRIANSYAH<br />\r\nDA 8243 BM JUHRIANSYAH<br />\r\nDA 8608 DB JUHRIANSYAH<br />\r\nDA 8576 CE JUHRIANSYAH<br />\r\nTOTAL 14 UNIT', 'pur_order', 459, 0, '2025-05-31 07:10:57'),
(64, 'NO POLISI Grup<br />\r\nDA 8309 DC JUHRIANSYAH<br />\r\nDA 8897 LN JUHRIANSYAH<br />\r\nDA 5754 LN JUHRIANSYAH<br />\r\nDA 8197 JI JUHRIANSYAH<br />\r\nDA 8755 LN JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8447 LM JUHRIANSYAH<br />\r\nDA 8498 HH YADI<br />\r\nDA 8499 HH YADI<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8682 NM AK RENT<br />\r\nKH 8577 TN AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nTOTAL 22 UNIT', 'pur_order', 468, 0, '2025-05-31 07:12:09'),
(65, 'NO POLISI Grup<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8637 HM AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 9627 GH AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\nKH 8248 TD AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nKH 8685 NM AK RENT<br />\r\nKH 8721 TN AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nTOTAL 20 UNIT', 'pur_order', 476, 0, '2025-05-31 07:12:59'),
(66, 'NO POLISI Grup<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8052 LF CV. KM<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nDA 8563 ZE AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nDA 8130 TAH AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8423 DF AK RENT<br />\r\nKH 8720 TN AK RENT<br />\r\nKH 8739 NQ AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 477, 0, '2025-05-31 07:13:51'),
(67, 'NO POLISI Grup<br />\r\nKH 8567 LN CV. JAT<br />\r\nKH 8302 LB CV. SJA<br />\r\nKH 8780 FD CV. SJA<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8992 NQ BOY TRANSFORT<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nTOTAL 20 UNIT', 'pur_order', 485, 0, '2025-06-01 08:15:06'),
(68, 'NO POLISI Grup<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8071 SM AK RENT<br />\r\nKH 9627 GH AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nKH 8447 LM JUHRIANSYAH<br />\r\nDA 8499 HH CV. BJA/YADI<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8637 PG CV. KM<br />\r\nKH 8560 NC CV. KM<br />\r\nKH 9350 FC CV. KM<br />\r\nDA 8174 CM CV. KM<br />\r\nTOTAL 20 UNIT', 'pur_order', 486, 0, '2025-06-01 08:16:24'),
(69, 'NO POLISI Grup<br />\r\nKH 8901 FP CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8942 FV CV. KM<br />\r\nKH 8892 LA CV. KM<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nKH 8542 AF AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nTOTAL 15 UNIT', 'pur_order', 487, 0, '2025-06-01 08:17:41'),
(70, 'NO POLISI Grup<br />\r\nDW 8230 MI AZHAR<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8637 HM AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKH 8248 TD AK RENT<br />\r\nKH 8685 NM AK RENT<br />\r\nKH 8721 TN AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 493, 0, '2025-06-03 07:11:24'),
(71, 'NO POLISI Grup<br />\r\nKH 8025 TD AK RENT<br />\r\nKH 8736 TC AK RENT<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8740 TN AK RENT<br />\r\nKH 8261 HB AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8753 TA AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nTOTAL 20 UNIT', 'pur_order', 492, 0, '2025-06-03 07:12:05'),
(72, 'NO POLISI Grup<br />\r\nKH 8336 TN AK RENT<br />\r\nAA 1450 WD CV. KM<br />\r\nKH 9898 GA CV. SJA<br />\r\nKH 8302 LB CV. SJA<br />\r\nKH 9687 FE CV. SJA<br />\r\nKB 8834 ME JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8447 LM JUHRIANSYAH<br />\r\nDA 8498 HH YADI<br />\r\nDA 8499 HH YADI<br />\r\nKH 8021 TD AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 491, 0, '2025-06-03 07:12:56'),
(73, 'KH 8064 JM AK RENT<br />\r\nKH 8739 NQ AK RENT<br />\r\nKH 8780 FD CV. SJA<br />\r\nDA 8485 DB JUHRIANSYAH<br />\r\nDA 8596 DB JUHRIANSYAH<br />\r\nDA 8243 BM JUHRIANSYAH<br />\r\nDA 8309 DC JUHRIANSYAH<br />\r\nDA 8197 JI JUHRIANSYAH<br />\r\nW 8380 DW JUHRIANSYAH<br />\r\nDA 8755 LN JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nKH 8992 NQ BOY TRANSFORT<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nDA 8498 HH YADI<br />\r\nDA 8499 HH YADI<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nTOTAL 20 UNIT', 'pur_order', 497, 0, '2025-06-03 10:29:27'),
(74, 'DA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8071 SM AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKT 8523 PI AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nKH 8052 LF CV. KM<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8929 FT AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nKH 8753 TA AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8567 LN CV. JAT<br />\r\nKB 9898 GA CV. SJA<br />\r\nKH 9687 FE CV. SJA<br />\r\nTOTAL 20 UNIT', 'pur_order', 504, 0, '2025-06-04 07:49:01'),
(75, 'KT 8975 UD JUHRIANSYAH<br />\r\nDW 8230 MI AZHAR<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8717 LP CV. SJA<br />\r\nTOTAL 11 UNIT', 'pur_order', 505, 0, '2025-06-04 07:49:45'),
(76, 'KT 8774 GL JUHRIANSYAH<br />\r\nKH 8768 TN AK RENT<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8682 NM AK RENT<br />\r\nKT 8327 EN AK RENT<br />\r\nKH 8869 HA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nKH 8587 TN AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8095 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8720 TN AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nDA 8124 THB JUHRIANSYAH<br />\r\nTOTAL 20 UNIT', 'pur_order', 515, 0, '2025-06-12 12:26:14'),
(77, 'DA 8576 CE JUHRIANSYAH<br />\r\nKH 8409 SC MAY<br />\r\nB 9727 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8997 TC PT. MSS<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8740 TN MAY<br />\r\nKH 8261 HB MAY<br />\r\nKB 8089 DD YADI<br />\r\nKB 8716 DD YADI<br />\r\nKH 8409 SC MAY<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nTOTAL 15 UNIT', 'pur_order', 516, 0, '2025-06-12 12:27:04'),
(78, 'KH 8303 LB JUHRIANSYAH<br />\r\nKH 8997 TC PT. MSS<br />\r\nKH 8074 TC PT. MSS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nB 9727 SDE PT. BMS<br />\r\nDW 8230 MI AZHAR<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nK 9425 KS CV. KM<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8929 FT AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8334 TN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 524, 0, '2025-06-12 12:27:52'),
(79, 'KH 8871 HA AK RENT<br />\r\nKH 8753 TA AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8739 NQ AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nDA 8160 BZ CV. KM<br />\r\nKH 8942 FV CV. KM<br />\r\nKH 8031 JM AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nTOTAL 10 UNIT', 'pur_order', 525, 0, '2025-06-12 12:28:36'),
(80, 'KH 8869 HA AK RENT<br />\r\nKH 8071 SM AK RENT<br />\r\nKH 8957 GP AK RENT<br />\r\nKH 8629 AD AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKH 8248 TD AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nKH 8685 NM AK RENT<br />\r\nKH 8721 TN AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nKH 8768 TN AK RENT<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nDA 8236 JK AK RENT<br />\r\nKT 8327 EN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 535, 0, '2025-06-12 12:42:33'),
(81, 'KH 8957 GP AK RENT<br />\r\nKH 8065 TD AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8429 BM AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nKH 8742 GN AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nKH 8052 LF CV. KM<br />\r\nKH 8767 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8929 FT AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKB 9898 GA CV. SJA<br />\r\nKH 8780 FD CV. SJA<br />\r\nDW 8230 MI AZHAR<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nTOTAL 20 UNIT', 'pur_order', 536, 0, '2025-06-12 12:43:23'),
(82, 'B 9729 SDE PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nKH 8074 TC PT MMS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKH 8992 NQ BOY<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8447 LM JUHRIANSYAH<br />\r\nKH 8150 NQ MAY<br />\r\nKH 8409 SC MAY<br />\r\nKH 8997 TC PT. MMS<br />\r\nKH 8723 TN PT. MMS<br />\r\nKH 8366 TC PT. MMS<br />\r\nKH 8074 TC PT. MMS<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8629 AD AK RENT<br />\r\nKH 8488 HM AZHAR<br />\r\nKH 8869 HA AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8429 BM AK RENT<br />\r\nKT 8741 NW AK RENT<br />\r\nTOTAL 22 UNIT', 'pur_order', 540, 0, '2025-06-12 12:44:02'),
(83, 'KH 8637 PG CV. KM<br />\r\nKT 8169 NC CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8033 E AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nDA 8013 AG AK RENT<br />\r\nDA 8197 HG AK RENT<br />\r\nKH 8336 TN AK RENT<br />\r\nKH 8720 TN AK RENT<br />\r\nKB 9898 GA CV. SJA<br />\r\nKH 8501 GJ CV. SJA<br />\r\nKH 8179 TC PT. MSS<br />\r\nDW 8230 MI ASHAR<br />\r\nB 9727 SDE PT. BMS<br />\r\nB 9723 SDE PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nKH 8997 TC PT MSS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8409 SC MAY<br />\r\nDA 8499 HH YADI<br />\r\nKH 8768 TN AK RENT<br />\r\nTOTAL 28 UNIT', 'pur_order', 567, 0, '2025-06-12 19:43:00'),
(84, 'KH 8021 TD AK RENT<br />\r\nDW 8231 MI AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8549 TN AK RENT<br />\r\nKH 8082 LP AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8578 TN AK RENT<br />\r\nKH 8313 FN AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKH 8429 BM AK RENT<br />\r\nDA 8271 TDC AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKH 8050 HB AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nKH 8576 TN AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8767 TN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 569, 0, '2025-06-12 19:44:02'),
(85, 'KH 8709 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8409 NM AK RENT<br />\r\nKH 8033 E AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8871 HA AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nKH 8780 FD CV. SJA<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nDW 8230 MI AZHAR<br />\r\nB 9727 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nTOTAL 15 UNIT', 'pur_order', 570, 0, '2025-06-12 19:44:50'),
(86, 'KH 8953 TC PT. MSS<br />\r\nKH 8997 TC PT. MSS<br />\r\nKH 8728 TN PT. MSS<br />\r\nKH 8366 TC PT. MSS<br />\r\nKH 8074 TC PT. MSS<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKB 8089 DD YADI<br />\r\nKH 8707 EQ YADI<br />\r\nDD 8993 HG AZHAR<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8685 NM AK RENT<br />\r\nKH 8721 TN AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8202  NQ CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nDA 8160 BZ CV. KM<br />\r\nKT 8169 NC CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nKH 8587 TN AK RENT<br />\r\n20 UNIT', 'pur_order', 583, 0, '2025-06-12 19:46:32'),
(87, 'DA 8597 AG AK RENT<br />\r\nKH 8417 TC AK RENT<br />\r\nKH 8667 HM AK RENT<br />\r\nKH 8676 TN AK RENT<br />\r\nDA 8013 AG AK RENT<br />\r\nDA 8197 HG AK RENT<br />\r\nKH 8046 TD AK RENT<br />\r\nKH 8739 NQ AK RENT<br />\r\nKH 8056 TD AK RENT<br />\r\nKB 9898 GA CV. SJA<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9725 SDE PT. BMS<br />\r\nDA 8499 HH YADI<br />\r\nKH 8021 TD AK RENT<br />\r\nDD 8055 XX AZHAR<br />\r\nDW 8231 MI AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8082 LP AK RENT<br />\r\nKH 8313 FN AK RENT<br />\r\nDA 8940 LN AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nKH 8705 TN AK RENT<br />\r\nKH 8248 TD AK RENT<br />\r\nKH 8409 NM AK RENT<br />\r\n24 UNIT', 'pur_order', 584, 0, '2025-06-18 07:49:56'),
(88, 'KH 8336 TN AK RENT<br />\r\nKH 8179 TC PT. MSS<br />\r\nB 9727 SDE PT. BMS<br />\r\nKH 8950 LD PT. BMS<br />\r\nB 9721 SDE PT. BMS<br />\r\nB 9746 SDE PT. BMS<br />\r\nB 9748 SDE PT. BMS<br />\r\nB 9750 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nKH 8997 TC PT. MSS<br />\r\nKH 8065 TD PT. MSS<br />\r\nKH 8366 TC PT. MSS<br />\r\nKH 8074 TC PT. MSS<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKH 8707 EQ YADI<br />\r\nKH 8021 TD AK RENT<br />\r\nDD 8993 HG AZHAR<br />\r\nTOTAL 20 UNIT', 'pur_order', 602, 0, '2025-06-18 07:50:51'),
(89, 'DW 8052 AO AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8973 HA AK RENT<br />\r\nDD 8048 DB AK RENT<br />\r\nDD 8949 XV AK RENT<br />\r\nKH 8549 TN AK RENT<br />\r\nKH 8082 LP AK RENT<br />\r\nDT 8995 BA AK RENT<br />\r\nDD 8126 XX AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8313 FN AK RENT<br />\r\nKH 8969 HA AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nKH 8429 BM AK RENT<br />\r\nDA 8271 TDC AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKH 8050 HB AK RENT<br />\r\nTOTAL 18 UNIT', 'pur_order', 603, 0, '2025-06-18 07:51:36'),
(90, 'KH 8576 HM AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKB 8220 MH AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8202  NQ CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nKH 8320 TC CV. KM<br />\r\nKT 8169 NC CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nDA 8597 AG AK RENT<br />\r\nKH 8417 TC AK RENT<br />\r\nKH 8246 FG AK RENT<br />\r\nKH 8667 HM AK RENT<br />\r\nKH 8766 TN AK RENT<br />\r\nKH 8709 TN AK RENT<br />\r\nKH 8376 HM AK RENT<br />\r\nKH 8033 E AK RENT<br />\r\nKH 8071 JM AK RENT<br />\r\nB 9475 KIT AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 605, 0, '2025-06-18 07:52:27'),
(91, 'DA 8013 AG AK RENT<br />\r\nDA 8197 HG AK RENT<br />\r\nKH 8753 TA AK RENT<br />\r\nKH 8064 JM AK RENT<br />\r\nKH 8056 TD AK RENT<br />\r\nKH 8708 TN AK RENT<br />\r\nKB 9898 GA CV. SJA<br />\r\nKH 8302 LB CV. SJA<br />\r\nKH 8780 FD CV. SJA<br />\r\nKH 8501 GJ CV. SJA<br />\r\nDA 9791 GC JUHRIANSYAH<br />\r\nDA 8569 CO JUHRIANSYAH<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nDW 8230 MI AZHAR<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9742 SDE PT. BMS<br />\r\nKH 8953 TC PT. MSS<br />\r\nKH 8997 TC PT. MSS<br />\r\nTOTAL 20 UNIT', 'pur_order', 606, 0, '2025-06-18 07:53:21'),
(92, 'KH 8728 TN PT. MSS<br />\r\nKH 8366 TC PT. MSS<br />\r\nKH 8074 TC PT. MSS<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nDP 8310 JE JUHRIANSYAH<br />\r\nKH 8303 LB JUHRIANSYAH<br />\r\nKH 8790 NQ JUHRIANSYAH<br />\r\nKB 8089 DD YADI<br />\r\nDA 8498 HH YADI<br />\r\nTOTAL 9 UNIT', 'pur_order', 607, 0, '2025-06-18 07:54:06'),
(93, 'DA 8498 HH YADI<br />\r\nBH 8192 NV YADI<br />\r\nKB 8171 GE YADI<br />\r\nDA 8499 HH YADI<br />\r\nDA 8499 HH YADI<br />\r\nDA 8116 HH CV. KM<br />\r\nDW 8231 MI AZHAR<br />\r\nDD 8993 HG AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nDD 8949 XV AK RENT<br />\r\nDB 8255 QB AK RENT<br />\r\nDT 8995 BA AK RENT<br />\r\nDD 8126 XX AK RENT<br />\r\nDD 8953 HK AK RENT<br />\r\nKH 8429 BM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKB 8220 MH AK RENT<br />\r\nKH 8409 NM AK RENT<br />\r\nKH 8586 TN AK RENT<br />\r\nKH 8753 TA AK RENT<br />\r\ntotal 20 unit', 'pur_order', 616, 0, '2025-06-18 08:28:07'),
(94, 'KH 8708 TN AK RENT<br />\r\nDA 8097 GK CV. KM<br />\r\nDA 8764 HI CV. KM<br />\r\nDA 8309 BN CV. KM<br />\r\nDA 8592 YE CV. KM<br />\r\nDW 8230 MI AZHAR<br />\r\nKH 8953 TC PT. MSS<br />\r\nKH 8728 TN PT. MSS<br />\r\nKH 8065 TD PT. MSS<br />\r\nKH 8717 LP CV. SJA<br />\r\nKT 8774 GL JUHRIANSYAH<br />\r\nKH 8409 SC MAY<br />\r\nDW 8231 MI AZHAR<br />\r\nDD 8993 HG AZHAR<br />\r\nDW 8052 AO AZHAR<br />\r\nKH 8031 JM AK RENT<br />\r\nKH 8973 HA AK RENT<br />\r\nDD 8048 DB AK RENT<br />\r\nDD 8949 XV AK RENT<br />\r\nKH 8082 LP AK RENT<br />\r\nTOTAL 20 UNIT', 'pur_order', 617, 0, '2025-06-18 08:28:49'),
(95, 'DB 8255 QB AK RENT<br />\r\nDT 8995 BA AK RENT<br />\r\nDD 8126 XX AK RENT<br />\r\nDA 8236 JK AK RENT<br />\r\nKH 8629 HM AK RENT<br />\r\nKH 8104 NM AK RENT<br />\r\nDD 8953 HK AK RENT<br />\r\nKH 8570 HM AK RENT<br />\r\nDA 8235 JK AK RENT<br />\r\nKH 8050 HB AK RENT<br />\r\nKH 8576 HM AK RENT<br />\r\nDA 8675 JI AK RENT<br />\r\nKB 8220 MH AK RENT<br />\r\nKH 8276 AS CV. KM<br />\r\nKH 8202  NQ CV. KM<br />\r\nKH 8637 PG CV. KM<br />\r\nKT 8169 NC CV. KM<br />\r\nKH 8209 FB CV. KM<br />\r\nDA 8597 AG AK RENT<br />\r\nTOTAL 19 UNIT', 'pur_order', 618, 0, '2025-06-18 08:29:33'),
(96, 'KH 8246 FG AK  RENT<br />\r\nKH 8376 HM AK  RENT<br />\r\nKH 8071 JM AK  RENT<br />\r\nB 9475 KIT AK  RENT<br />\r\nDA 8013 AG AK  RENT<br />\r\nDA 8197 HG AK  RENT<br />\r\nKH 8753 TA AK  RENT<br />\r\nKH 8064 JM AK  RENT<br />\r\nDA 8097 GK CV.KM<br />\r\nKB 9898 GA CV. SJA<br />\r\nKH 8501 GJ CV. SJA<br />\r\nDA 8569 CO JUHRIANSYAH<br />\r\nKH 8702 NQ JUHRIANSYAH<br />\r\nAG 8057 YQ JUHRIANSYAH<br />\r\nKT 8975 UD JUHRIANSYAH<br />\r\nDW 8230 MI AZHAR<br />\r\nB 9721 SDE PT. BMS<br />\r\nKT 8074 LF PT. BMS<br />\r\nB 9729 SDE PT. BMS<br />\r\nB 9740 SDE PT. BMS<br />\r\nTOTAL 20 UNIT', 'pur_order', 623, 0, '2025-06-18 08:30:16');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_contacts`
--

CREATE TABLE `tblpur_contacts` (
  `id` int(11) UNSIGNED NOT NULL,
  `userid` int(11) NOT NULL,
  `is_primary` int(11) NOT NULL DEFAULT 1,
  `firstname` varchar(191) NOT NULL,
  `lastname` varchar(191) NOT NULL,
  `email` varchar(100) NOT NULL,
  `phonenumber` varchar(100) NOT NULL,
  `title` varchar(100) DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `password` varchar(255) DEFAULT NULL,
  `new_pass_key` varchar(32) DEFAULT NULL,
  `new_pass_key_requested` datetime DEFAULT NULL,
  `email_verified_at` datetime DEFAULT NULL,
  `email_verification_key` varchar(32) DEFAULT NULL,
  `email_verification_sent_at` datetime DEFAULT NULL,
  `last_ip` varchar(40) DEFAULT NULL,
  `last_login` datetime DEFAULT NULL,
  `last_password_change` datetime DEFAULT NULL,
  `active` tinyint(1) NOT NULL DEFAULT 1,
  `profile_image` varchar(191) DEFAULT NULL,
  `direction` varchar(3) DEFAULT NULL,
  `invoice_emails` tinyint(1) NOT NULL DEFAULT 1,
  `estimate_emails` tinyint(1) NOT NULL DEFAULT 1,
  `credit_note_emails` tinyint(1) NOT NULL DEFAULT 1,
  `contract_emails` tinyint(1) NOT NULL DEFAULT 1,
  `task_emails` tinyint(1) NOT NULL DEFAULT 1,
  `project_emails` tinyint(1) NOT NULL DEFAULT 1,
  `ticket_emails` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_contacts`
--

INSERT INTO `tblpur_contacts` (`id`, `userid`, `is_primary`, `firstname`, `lastname`, `email`, `phonenumber`, `title`, `datecreated`, `password`, `new_pass_key`, `new_pass_key_requested`, `email_verified_at`, `email_verification_key`, `email_verification_sent_at`, `last_ip`, `last_login`, `last_password_change`, `active`, `profile_image`, `direction`, `invoice_emails`, `estimate_emails`, `credit_note_emails`, `contract_emails`, `task_emails`, `project_emails`, `ticket_emails`) VALUES
(12, 30, 1, 'NEN', 'NIAGA ENERGY NUSANTARA', 'niagaenergynusantara@gmail.com', '', '', '2025-01-31 18:05:13', '$2a$08$MeFt79d02Ee4SUNPRSV6hebpMtQOQ.5ABy/UG7QtaCFrx3o0r0ByW', NULL, NULL, '2025-01-31 18:05:13', NULL, NULL, '180.254.141.233', '2025-06-19 09:31:08', NULL, 1, NULL, '', 1, 1, 1, 1, 1, 1, 1),
(13, 33, 1, 'KARUNIA ILAHI', 'BERMITRA ABADI', 'karuniailahi2025@gmail.com', '', '', '2025-02-17 05:52:48', '$2a$08$8HY4/2cAsUN0tCnK.k9wyeO7pa.pavg.efysYmrmQaPz5bUfUyQdO', NULL, NULL, '2025-02-17 05:52:48', NULL, NULL, '116.254.97.68', '2025-06-18 14:18:05', '2025-04-16 15:52:11', 1, NULL, '', 1, 1, 1, 1, 1, 1, 1),
(14, 38, 1, 'Vendor', 'Lokal', 'irfansyahseal@gmail.com', '', '', '2025-04-10 14:45:27', '$2a$08$XB8rhNrEdd/xDelHpGswauA6BTd59lXceeD485a42wz5CCKvNA9FS', NULL, NULL, '2025-04-10 14:45:27', NULL, NULL, '36.81.234.20', '2025-04-23 14:25:11', NULL, 1, NULL, '', 1, 1, 1, 1, 1, 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_contracts`
--

CREATE TABLE `tblpur_contracts` (
  `id` int(11) UNSIGNED NOT NULL,
  `contract_number` varchar(200) NOT NULL,
  `contract_name` varchar(200) NOT NULL,
  `content` longtext DEFAULT NULL,
  `vendor` int(11) NOT NULL,
  `pur_order` int(11) NOT NULL,
  `contract_value` decimal(15,2) DEFAULT NULL,
  `start_date` date NOT NULL,
  `end_date` date DEFAULT NULL,
  `buyer` int(11) DEFAULT NULL,
  `time_payment` date DEFAULT NULL,
  `add_from` int(11) NOT NULL,
  `signed` int(32) NOT NULL DEFAULT 0,
  `note` longtext DEFAULT NULL,
  `signer` int(11) DEFAULT NULL,
  `signed_date` date DEFAULT NULL,
  `signed_status` varchar(50) DEFAULT NULL,
  `service_category` text DEFAULT NULL,
  `project` int(11) DEFAULT NULL,
  `payment_terms` text DEFAULT NULL,
  `payment_amount` decimal(15,2) DEFAULT NULL,
  `payment_cycle` varchar(50) DEFAULT NULL,
  `department` int(11) DEFAULT NULL,
  `signature` text DEFAULT NULL,
  `marked_as_signed` tinyint(1) DEFAULT 0,
  `acceptance_firstname` text DEFAULT NULL,
  `acceptance_lastname` text DEFAULT NULL,
  `acceptance_email` text DEFAULT NULL,
  `acceptance_date` datetime DEFAULT NULL,
  `acceptance_ip` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_debits`
--

CREATE TABLE `tblpur_debits` (
  `id` int(11) UNSIGNED NOT NULL,
  `invoice_id` int(11) DEFAULT NULL,
  `debit_id` int(11) DEFAULT NULL,
  `staff_id` int(11) DEFAULT NULL,
  `date_applied` datetime DEFAULT NULL,
  `date` date DEFAULT NULL,
  `amount` decimal(15,2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_debits_refunds`
--

CREATE TABLE `tblpur_debits_refunds` (
  `id` int(11) UNSIGNED NOT NULL,
  `debit_note_id` int(11) DEFAULT NULL,
  `staff_id` int(11) DEFAULT NULL,
  `refunded_on` date DEFAULT NULL,
  `payment_mode` varchar(40) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `amount` decimal(15,2) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_debit_notes`
--

CREATE TABLE `tblpur_debit_notes` (
  `id` int(11) UNSIGNED NOT NULL,
  `vendorid` int(11) DEFAULT NULL,
  `deleted_vendor_name` varchar(100) DEFAULT NULL,
  `number` int(11) DEFAULT NULL,
  `prefix` varchar(50) DEFAULT NULL,
  `number_format` int(11) DEFAULT NULL,
  `datecreated` datetime DEFAULT NULL,
  `date` date DEFAULT NULL,
  `adminnote` text DEFAULT NULL,
  `terms` text DEFAULT NULL,
  `vendornote` text DEFAULT NULL,
  `currency` int(11) DEFAULT NULL,
  `subtotal` decimal(15,2) DEFAULT NULL,
  `total_tax` decimal(15,2) DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `adjustment` decimal(15,2) DEFAULT NULL,
  `addedfrom` int(11) DEFAULT NULL,
  `status` int(11) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `discount_total` decimal(15,2) DEFAULT NULL,
  `discount_type` varchar(30) DEFAULT NULL,
  `billing_street` varchar(200) DEFAULT NULL,
  `billing_city` varchar(100) DEFAULT NULL,
  `billing_state` varchar(100) DEFAULT NULL,
  `billing_zip` varchar(100) DEFAULT NULL,
  `billing_country` int(11) DEFAULT NULL,
  `shipping_street` varchar(200) DEFAULT NULL,
  `shipping_city` varchar(100) DEFAULT NULL,
  `shipping_state` varchar(100) DEFAULT NULL,
  `shipping_zip` varchar(100) DEFAULT NULL,
  `shipping_country` int(11) DEFAULT NULL,
  `include_shipping` tinyint(1) DEFAULT NULL,
  `show_shipping_on_debit_note` tinyint(1) DEFAULT NULL,
  `show_quantity_as` int(11) DEFAULT NULL,
  `reference_no` varchar(100) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_debit_notes`
--

INSERT INTO `tblpur_debit_notes` (`id`, `vendorid`, `deleted_vendor_name`, `number`, `prefix`, `number_format`, `datecreated`, `date`, `adminnote`, `terms`, `vendornote`, `currency`, `subtotal`, `total_tax`, `total`, `adjustment`, `addedfrom`, `status`, `discount_percent`, `discount_total`, `discount_type`, `billing_street`, `billing_city`, `billing_state`, `billing_zip`, `billing_country`, `shipping_street`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `include_shipping`, `show_shipping_on_debit_note`, `show_quantity_as`, `reference_no`) VALUES
(2, 33, NULL, 2, 'DN-', 1, '2025-05-04 21:04:12', '2025-05-04', 'Pembayaran Hauling KIBA 3-4 Mei 2025 (224,66 Ton), INV/015/PT.KIBA/Mei/2025)', '', '', 3, 55041700.00, 0.00, 55041700.00, 0.00, 3, 1, 0.00, 0.00, '', '', '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, NULL, '202505041940913567'),
(3, 33, NULL, 3, 'DN-', 1, '2025-05-04 21:12:20', '2025-05-01', 'Pembayaran Hauling KIBA 29 April (271,99 Ton), INV/013/PT.KIBA/April/2025', '', '', 3, 66637550.00, 0.00, 66637550.00, 0.00, 3, 1, 0.00, 0.00, '', '', '', '', '', 0, NULL, NULL, NULL, NULL, NULL, 0, 1, NULL, '202505011851863508'),
(4, 33, NULL, 4, 'DN-', 1, '2025-05-04 21:18:28', '2025-05-01', 'Pembayaran Hauling KIBA 30 April (70,12 Ton), INV/104/PT.KIBA/Mei/2025', '', '', 3, 17179400.00, 0.00, 17179400.00, 0.00, 3, 1, 0.00, 0.00, '', '', '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, NULL, '202505011853864126'),
(5, 33, NULL, 5, 'DN-', 1, '2025-05-04 21:31:28', '2025-04-27', 'Termin 1 Pembayaran Hauling KIBA 346,29 Ton, INV/011/PT. KIBA/April/2025', '', '', 3, 70000000.00, 0.00, 70000000.00, 0.00, 3, 1, 0.00, 0.00, '', '', '', '', '', 0, NULL, NULL, NULL, NULL, NULL, 0, 1, NULL, '202504271315943322'),
(6, 33, NULL, 6, 'DN-', 1, '2025-05-04 21:36:31', '2025-04-28', ' Sisa Tagihan Hauling KIBA 24-27 April 2025', '', '', 3, 14841050.00, 0.00, 14841050.00, 0.00, 3, 1, 0.00, 0.00, '', '', '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, NULL, '202504282257700727');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_estimates`
--

CREATE TABLE `tblpur_estimates` (
  `id` int(11) UNSIGNED NOT NULL,
  `sent` tinyint(1) NOT NULL DEFAULT 0,
  `datesend` datetime DEFAULT NULL,
  `vendor` int(11) NOT NULL,
  `deleted_vendor_name` varchar(100) DEFAULT NULL,
  `pur_request` int(11) DEFAULT NULL,
  `number` int(11) NOT NULL,
  `prefix` varchar(50) DEFAULT NULL,
  `number_format` int(11) NOT NULL DEFAULT 0,
  `hash` varchar(32) DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `date` date NOT NULL,
  `expirydate` date DEFAULT NULL,
  `currency` int(11) NOT NULL,
  `subtotal` decimal(15,2) NOT NULL,
  `total_tax` decimal(15,2) NOT NULL,
  `total` decimal(15,2) NOT NULL,
  `adjustment` decimal(15,2) DEFAULT NULL,
  `addedfrom` int(11) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 1,
  `vendornote` text DEFAULT NULL,
  `adminnote` text DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT 0.00,
  `discount_total` decimal(15,2) DEFAULT 0.00,
  `discount_type` varchar(30) DEFAULT NULL,
  `invoiceid` int(11) DEFAULT NULL,
  `invoiced_date` datetime DEFAULT NULL,
  `terms` text DEFAULT NULL,
  `reference_no` varchar(100) DEFAULT NULL,
  `buyer` int(11) NOT NULL DEFAULT 0,
  `billing_street` varchar(200) DEFAULT NULL,
  `billing_city` varchar(100) DEFAULT NULL,
  `billing_state` varchar(100) DEFAULT NULL,
  `billing_zip` varchar(100) DEFAULT NULL,
  `billing_country` int(11) DEFAULT NULL,
  `shipping_street` varchar(200) DEFAULT NULL,
  `shipping_city` varchar(100) DEFAULT NULL,
  `shipping_state` varchar(100) DEFAULT NULL,
  `shipping_zip` varchar(100) DEFAULT NULL,
  `shipping_country` int(11) DEFAULT NULL,
  `include_shipping` tinyint(1) NOT NULL,
  `show_shipping_on_estimate` tinyint(1) NOT NULL DEFAULT 1,
  `show_quantity_as` int(11) NOT NULL DEFAULT 1,
  `pipeline_order` int(11) NOT NULL DEFAULT 0,
  `is_expiry_notified` int(11) NOT NULL DEFAULT 0,
  `acceptance_firstname` varchar(50) DEFAULT NULL,
  `acceptance_lastname` varchar(50) DEFAULT NULL,
  `acceptance_email` varchar(100) DEFAULT NULL,
  `acceptance_date` datetime DEFAULT NULL,
  `acceptance_ip` varchar(40) DEFAULT NULL,
  `signature` varchar(40) DEFAULT NULL,
  `make_a_contract` text DEFAULT NULL,
  `currency_rate` decimal(15,6) DEFAULT NULL,
  `from_currency` varchar(20) DEFAULT NULL,
  `to_currency` varchar(20) DEFAULT NULL,
  `shipping_fee` decimal(15,2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_estimates`
--

INSERT INTO `tblpur_estimates` (`id`, `sent`, `datesend`, `vendor`, `deleted_vendor_name`, `pur_request`, `number`, `prefix`, `number_format`, `hash`, `datecreated`, `date`, `expirydate`, `currency`, `subtotal`, `total_tax`, `total`, `adjustment`, `addedfrom`, `status`, `vendornote`, `adminnote`, `discount_percent`, `discount_total`, `discount_type`, `invoiceid`, `invoiced_date`, `terms`, `reference_no`, `buyer`, `billing_street`, `billing_city`, `billing_state`, `billing_zip`, `billing_country`, `shipping_street`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `include_shipping`, `show_shipping_on_estimate`, `show_quantity_as`, `pipeline_order`, `is_expiry_notified`, `acceptance_firstname`, `acceptance_lastname`, `acceptance_email`, `acceptance_date`, `acceptance_ip`, `signature`, `make_a_contract`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`) VALUES
(2, 0, NULL, 38, NULL, 92, 1, 'EST-', 1, '8f35e2d371e0de21ff164c40506f8b60', '2025-04-14 09:24:07', '2025-04-14', '2025-04-21', 3, 5545000.00, 0.00, 5545000.00, NULL, 3, 2, 'test', NULL, 0.00, 0.00, 'after_tax', NULL, NULL, '', NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, 1, 0, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1.000000, '3', '3', 0.00);

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_estimate_detail`
--

CREATE TABLE `tblpur_estimate_detail` (
  `id` int(11) NOT NULL,
  `pur_estimate` int(11) NOT NULL,
  `item_code` varchar(100) NOT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `total_money` decimal(15,2) DEFAULT NULL,
  `discount_money` decimal(15,2) DEFAULT NULL,
  `discount_%` decimal(15,2) DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_name` text DEFAULT NULL,
  `item_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_estimate_detail`
--

INSERT INTO `tblpur_estimate_detail` (`id`, `pur_estimate`, `item_code`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `total_money`, `discount_money`, `discount_%`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(2, 2, '102', 0, 5545000.00, 1.00, 5545000.00, NULL, 5545000.00, 5545000.00, 0.00, 0.00, 0.00, NULL, NULL, 'Biaya Konsumsi');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_faf_requests`
--

CREATE TABLE `tblpur_faf_requests` (
  `id` int(11) UNSIGNED NOT NULL,
  `vendor_id` int(11) DEFAULT NULL,
  `reference_number` text DEFAULT NULL,
  `genrated_po_number` text DEFAULT NULL,
  `amount_request` decimal(15,2) DEFAULT NULL,
  `department` int(11) DEFAULT NULL,
  `requestor` int(11) DEFAULT NULL,
  `summary` text DEFAULT NULL,
  `approval_setting` longtext DEFAULT NULL,
  `approve_status` int(1) NOT NULL DEFAULT 1,
  `requestor_signed_at` datetime DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `currency` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoices`
--

CREATE TABLE `tblpur_invoices` (
  `id` int(11) UNSIGNED NOT NULL,
  `number` int(11) NOT NULL,
  `invoice_number` text DEFAULT NULL,
  `invoice_date` date DEFAULT NULL,
  `subtotal` decimal(15,2) DEFAULT NULL,
  `tax_rate` int(11) DEFAULT NULL,
  `tax` decimal(15,2) DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `contract` int(11) DEFAULT NULL,
  `vendor` int(11) DEFAULT NULL,
  `transactionid` mediumtext DEFAULT NULL,
  `transaction_date` date DEFAULT NULL,
  `payment_request_status` varchar(30) DEFAULT NULL,
  `payment_status` varchar(30) DEFAULT NULL,
  `vendor_note` text DEFAULT NULL,
  `adminnote` text DEFAULT NULL,
  `terms` text DEFAULT NULL,
  `add_from` int(11) DEFAULT NULL,
  `date_add` date DEFAULT NULL,
  `pur_order` int(11) DEFAULT NULL,
  `recurring` int(11) DEFAULT NULL,
  `recurring_type` varchar(10) DEFAULT NULL,
  `cycles` int(11) DEFAULT 0,
  `total_cycles` int(11) DEFAULT 0,
  `last_recurring_date` date DEFAULT NULL,
  `is_recurring_from` int(11) DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `add_from_type` varchar(20) DEFAULT NULL,
  `currency` int(11) DEFAULT 0,
  `discount_total` decimal(15,2) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `currency_rate` decimal(15,6) DEFAULT NULL,
  `from_currency` varchar(20) DEFAULT NULL,
  `to_currency` varchar(20) DEFAULT NULL,
  `shipping_fee` decimal(15,2) DEFAULT NULL,
  `vendor_invoice_number` text DEFAULT NULL,
  `discount_type` text DEFAULT NULL,
  `approval_status` int(11) DEFAULT NULL,
  `acc_mapping` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_invoices`
--

INSERT INTO `tblpur_invoices` (`id`, `number`, `invoice_number`, `invoice_date`, `subtotal`, `tax_rate`, `tax`, `total`, `contract`, `vendor`, `transactionid`, `transaction_date`, `payment_request_status`, `payment_status`, `vendor_note`, `adminnote`, `terms`, `add_from`, `date_add`, `pur_order`, `recurring`, `recurring_type`, `cycles`, `total_cycles`, `last_recurring_date`, `is_recurring_from`, `duedate`, `add_from_type`, `currency`, `discount_total`, `discount_percent`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `vendor_invoice_number`, `discount_type`, `approval_status`, `acc_mapping`) VALUES
(30, 30, '#INV00030', '2025-02-10', 77067300.00, NULL, 0.00, 77067300.00, 0, 30, 'INV/005/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-11', 49, 0, NULL, 0, 0, NULL, NULL, '2025-02-11', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00030', 'after_tax', 2, 0),
(31, 31, '#INV00031', '2025-02-12', 71544700.00, NULL, 0.00, 71544700.00, 0, 30, 'INV/007/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-13', 51, 0, NULL, 0, 0, NULL, NULL, '2025-02-13', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00031', 'after_tax', 2, 0),
(33, 33, '#INV00033', '2025-02-13', 28270200.00, NULL, 0.00, 28270200.00, 0, 30, 'INV/008/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-14', 52, 0, NULL, 0, 0, NULL, NULL, '2025-02-14', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00032', 'after_tax', 2, 0),
(34, 34, '#INV00034', '2025-02-14', 15290500.00, NULL, 0.00, 15290500.00, 0, 30, 'INV/009/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-15', 54, 0, NULL, 0, 0, NULL, NULL, '2025-02-15', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00034', 'after_tax', 2, 0),
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(162, 162, '#INV00162', '2025-04-28', 2700000.00, NULL, 0.00, 2700000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-07', 227, 0, NULL, 0, 0, NULL, NULL, '2025-04-28', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan konsumsi jetty 26-04-2025 untuk lima hari', 'after_tax', 2, 0),
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INSERT INTO `tblpur_invoices` (`id`, `number`, `invoice_number`, `invoice_date`, `subtotal`, `tax_rate`, `tax`, `total`, `contract`, `vendor`, `transactionid`, `transaction_date`, `payment_request_status`, `payment_status`, `vendor_note`, `adminnote`, `terms`, `add_from`, `date_add`, `pur_order`, `recurring`, `recurring_type`, `cycles`, `total_cycles`, `last_recurring_date`, `is_recurring_from`, `duedate`, `add_from_type`, `currency`, `discount_total`, `discount_percent`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `vendor_invoice_number`, `discount_type`, `approval_status`, `acc_mapping`) VALUES
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(183, 183, '#INV00183', '2025-05-04', 30186450.00, NULL, 0.00, 30186450.00, 0, 33, 'INV/015/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-03', NULL, 'paid', '5/3/2025 2505.HLG.0000006 672892163 688255171  KH 8966 TC Koperasi 1 11,66\r\n5/3/2025 2505.HLG.0000007 3872060436 1600559430  KH 8085 NR Koperasi 1 10,54\r\n5/3/2025 2505.HLG.0000008 1082868150 1602184406  KH 8934 NQ Koperasi 1 10,34\r\n5/3/2025 2505.HLG.0000009 1602241862 1311273814  KH 8645 NM Koperasi 1 9,72\r\n5/3/2025 2505.HLG.0000014 1600178806 3872077332  KH 8852 NQ Koperasi 1 11,56\r\n5/3/2025 2505.HLG.0000015 3871503876 3871818404  KH 8260 LB Koperasi 1 11,13\r\n5/3/2025 2505.HLG.0000023 3872545684 3871928116  KH 8122 LP Koperasi 1 12,26\r\n5/3/2025 2505.HLG.0000028 1603317206 1601461878  KH 8704 NC Koperasi 1 12,04\r\n5/4/2025 2505.HLG.0000037 1600244294 1602267270 KH 8801 TA Koperasi 1 11,51\r\n5/4/2025 2505.HLG.0000041 1601270854 3872214852 KH 8685 NQ Koperasi 1 11,40\r\n5/4/2025 2505.HLG.0000033 675215715 708858947 KT 8984 NZ  YOSO 1 11,05', NULL, '', 13, '2025-05-09', 245, 0, NULL, 0, 0, NULL, NULL, '2025-05-04', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00183', 'after_tax', 2, 0),
(184, 184, '#INV00184', '2025-05-06', 40900300.00, NULL, 0.00, 40900300.00, 0, 33, 'INV/016/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-04', NULL, 'paid', '5/4/2025 2505.HLG.0000039 1601934582 3871436932  KH 8226 NQ Koperasi 1 11,37\r\n5/4/2025 2505.HLG.0000049 3871617012 67370709  DA 8761 CE Koperasi 1 12,23\r\n5/4/2025 2505.HLG.0000063 3872284404 3872059860  AE 8827 NM Koperasi 1 10,83\r\n5/4/2025 2505.HLG.0000076 3872060436 1600559430  KH 8085 NR Koperasi 1 11,08\r\n5/4/2025 2505.HLG.0000079 1082868150 1602184406  KH 8934 NQ Koperasi 1 10,73\r\n5/4/2025 2505.HLG.0000080 672892163 688255171  KH 8966 TC Koperasi 1 12,05\r\n5/4/2025 2505.HLG.0000046 1311684694 1601984294 AE 8775 UX  YOSO 1 9,43\r\n5/4/2025 2505.HLG.0000052 3872506740 3872188036 KH 8703 NC  YOSO 1 11,54\r\n5/4/2025 2505.HLG.0000054 67301708 1309706694 KH 8640 NM  YOSO 1 10,77\r\n5/4/2025 2505.HLG.0000056 1310660758 1601759158 K 8360 AT  YOSO 1 12,11\r\n5/4/2025 2505.HLG.0000058 3872416756 67242481 KH 8682 NM  YOSO 1 12,09\r\n5/4/2025 2505.HLG.0000060 3871691060 1600662918 KH 8287 NC  YOSO 1 11,17\r\n5/4/2025 2505.HLG.0000066 3872767748 3872524564 KH 8084 NR  YOSO 1 12,85\r\n5/4/2025 2505.HLG.0000069 10815001 67219146 B 9590 CBQ  YOSO 1 8,46\r\n5/4/2025 2505.HLG.0000070 67278122 3871684548 KH 8002 FV  YOSO 1 10,23', NULL, '', 13, '2025-05-09', 247, 0, NULL, 0, 0, NULL, NULL, '2025-05-06', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00184', 'after_tax', 2, 0),
(185, 185, '#INV00185', '2025-05-06', 52109050.00, NULL, 0.00, 52109050.00, 0, 33, 'INV/016/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-05', NULL, 'paid', '5/4/2025 2505.HLG.0000071 3872776436 1600562310 KH 8712 FV  YOSO 1 7,61\r\n5/4/2025 2505.HLG.0000073 740275459 697440995 KH 8289 AV  YOSO 1 10,33\r\n5/4/2025 2505.HLG.0000075 740747251 697898291 KH 8377 GN  YOSO 1 10,43\r\n5/4/2025 2505.HLG.0000077 1602210150 3872683428 KH 8451 HM  YOSO 1 11,21\r\n5/4/2025 2505.HLG.0000078 1602082838 3871535796 KH 8509 NQ  YOSO 1 11,17\r\n5/4/2025 2505.HLG.0000081 3872149732 3872566548 KH 8579 NC  YOSO 1 10,81\r\n5/4/2025 2505.HLG.0000082 3872699940 3872311076 DA 8731 JK  YOSO 1 10,06\r\n5/4/2025 2505.HLG.0000083 3871823732 1603393462 DA 8729 JI  YOSO 1 9,77\r\n5/5/2025 2505.HLG.0000092 1311156390 1601710534  AE 8808 UP Koperasi 1 9,42\r\n5/5/2025 2505.HLG.0000095 689272115 2399705578  B 2306 XAU Koperasi 1 10,79\r\n5/5/2025 2505.HLG.0000097 2399611916 1063308371  AE 9214 YY Koperasi 1 10,81\r\n5/5/2025 2505.HLG.0000099 1600375286 720553075  AE 8038 UQ Koperasi 1 10,67\r\n5/5/2025 2505.HLG.0000104 1601934582 3871436932  KH 8226 NQ Koperasi 1 12,11\r\n5/5/2025 2505.HLG.0000113 67216296 3872513540  AE 8693 NK Koperasi 1 10,63\r\n5/5/2025 2505.HLG.0000084 1602892022 3871666116 DA 8520 JJ  YOSO 1 10,70\r\n5/5/2025 2505.HLG.0000087 675215715 708858947 KT 8984 NZ  YOSO 1 10,90\r\n5/5/2025 2505.HLG.0000106 3871735956 1603353910 KH 8667 NQ  YOSO 1 10,40\r\n5/5/2025 2505.HLG.0000107 67314942 3871784548 KT 8453 VE  YOSO 1 11,80\r\n5/5/2025 2505.HLG.0000108 3871991172 1602392262 DA 8980 LH  YOSO 1 12,28\r\n5/5/2025 2505.HLG.0000109 67275404 3871736724 DA 8028 ZP  YOSO 1 10,79', NULL, '', 13, '2025-05-09', 248, 0, NULL, 0, 0, NULL, NULL, '2025-05-06', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00185', 'after_tax', 2, 0),
(186, 186, '#INV00186', '2025-05-06', 18424000.00, NULL, 0.00, 18424000.00, 0, 33, 'INV/016/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-05', NULL, 'paid', '5/5/2025 2505.HLG.0000110 740275459 697440995 KH 8289 AV  YOSO 1 10,56\r\n5/5/2025 2505.HLG.0000111 740747251 697898291 KH 8377 GN  YOSO 1 11,45\r\n5/5/2025 2505.HLG.0000112 67287545 67220801 DA 8293 PS  YOSO 1 7,86\r\n5/5/2025 2505.HLG.0000114 720827331 724315683 KH 8941 FN  YOSO 1 11,29\r\n5/5/2025 2505.HLG.0000115 680917811 680858419 AG 8276 ES  YOSO 1 11,31\r\n5/5/2025 2505.HLG.0000116 1600401302 741937091 KH 8334 HM  YOSO 1 12,72\r\n5/5/2025 2505.HLG.0000117 1311684694 1601984294 AE 8775 UX  YOSO 1 10,01', NULL, '', 13, '2025-05-09', 250, 0, NULL, 0, 0, NULL, NULL, '2025-05-06', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00186', 'after_tax', 2, 0),
(187, 187, '#INV00187', '2025-05-06', 1000000.00, NULL, 0.00, 1000000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 252, 0, NULL, 0, 0, NULL, NULL, '2025-05-06', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan oli transmisi untuk alat berat', 'after_tax', 2, 0),
(188, 188, '#INV00188', '2025-05-05', 2250000.00, NULL, 0.00, 2250000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 253, 0, NULL, 0, 0, NULL, NULL, '2025-05-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan konsumsi jetty 4-5-2025', 'after_tax', 2, 0),
(189, 189, '#INV00189', '2025-05-07', 4410000.00, NULL, 0.00, 4410000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 258, 0, NULL, 0, 0, NULL, NULL, '2025-05-07', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya bahan dapur di pit', 'after_tax', 2, 0),
(190, 190, '#INV00190', '2025-05-07', 200000.00, NULL, 0.00, 200000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 259, 0, NULL, 0, 0, NULL, NULL, '2025-05-07', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya makan dan steam mobil penjemputan pak jangkung dan tamu buyer di bandara pky', 'after_tax', 2, 0),
(191, 191, '#INV00191', '2025-05-10', 1000000.00, NULL, 0.00, 1000000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 260, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan mesin steam dan vacum cleaner untuk mobil', 'after_tax', 2, 0),
(192, 192, '#INV00192', '2025-05-07', 450000.00, NULL, 0.00, 450000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 261, 0, NULL, 0, 0, NULL, NULL, '2025-05-07', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan fuel all new avanza unit KH 1068 LF', 'after_tax', 2, 0),
(193, 193, '#INV00193', '2025-05-10', 6700000.00, NULL, 0.00, 6700000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 264, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan biaya printer, tinta printer, kertas id card, cetakan id card', 'after_tax', 2, 0),
(194, 194, '#INV00194', '2025-05-07', 450000.00, NULL, 0.00, 450000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 265, 0, NULL, 0, 0, NULL, NULL, '2025-05-07', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan fuel dan cuci steam all new avanza unit KH 1071 LF', 'after_tax', 2, 0),
(195, 195, '#INV00195', '2025-05-10', 3850000.00, NULL, 0.00, 3850000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 266, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pembelian alat safety', 'after_tax', 2, 0),
(196, 196, '#INV00196', '2025-05-10', 5000000.00, NULL, 0.00, 5000000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 267, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pembelian plang besi', 'after_tax', 2, 0),
(197, 197, '#INV00197', '2025-05-08', 3500000.00, NULL, 0.00, 3500000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 272, 0, NULL, 0, 0, NULL, NULL, '2025-05-08', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan oli mesin liugong pertamina SAE 15-40W 60L', 'after_tax', 2, 0),
(198, 198, '#INV00198', '2025-05-08', 1700000.00, NULL, 0.00, 1700000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 273, 0, NULL, 0, 0, NULL, NULL, '2025-05-08', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan surat pernyataan tidak sengketa di Sampit', 'after_tax', 2, 0),
(199, 199, '#INV00199', '2025-05-09', 200000.00, NULL, 0.00, 200000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 280, 0, NULL, 0, 0, NULL, NULL, '2025-05-09', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan sewa senso harian untuk pemotongan kayu matting', 'after_tax', 2, 0),
(200, 200, '#INV00200', '2025-05-10', 490000.00, NULL, 0.00, 490000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 284, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pembelian pertalite', 'after_tax', 2, 0),
(201, 201, '#INV00201', '2025-05-05', 3050000.00, NULL, 0.00, 3050000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 251, 0, NULL, 0, 0, NULL, NULL, '2025-05-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Glen ke Jakarta 5-6 mei 2025', 'after_tax', 2, 0),
(202, 202, '#INV00202', '2025-05-05', 6150000.00, NULL, 0.00, 6150000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 254, 0, NULL, 0, 0, NULL, NULL, '2025-05-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket & operasional Pak Jangkung Jakarta-Palangka PP', 'after_tax', 2, 0),
(203, 203, '#INV00203', '2025-05-07', 280000.00, NULL, 0.00, 280000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 263, 0, NULL, 0, 0, NULL, NULL, '2025-05-07', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya penginapan pak jangkung di samba 7 mei', 'after_tax', 2, 0),
(204, 204, '#INV00204', '2025-05-08', 1750000.00, NULL, 0.00, 1750000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-10', 270, 0, NULL, 0, 0, NULL, NULL, '2025-05-08', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Glen ke Jakarta 6-7 Mei 2025', 'after_tax', 2, 0),
(205, 205, '#INV00205', '2025-05-11', 6660000.00, NULL, 0.00, 6660000.00, 0, 48, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-11', 274, 0, NULL, 0, 0, NULL, NULL, '2025-05-11', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pembayaran sewa kendaraan MITSUBISI XPANDER B 2440 SRZ yang dipakai oleh Habib Alwi periode 30 April-29 Mei 2025', 'after_tax', 2, 0),
(206, 206, '#INV00206', '2025-05-10', 500000.00, NULL, 0.00, 500000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-11', 285, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan token listrik mes', 'after_tax', 2, 0),
(207, 207, '#INV00207', '2025-05-10', 620000.00, NULL, 0.00, 620000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-11', 286, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan pembelian alat tulis kantor ATK', 'after_tax', 2, 0),
(208, 208, '#INV00208', '2025-05-10', 400000.00, NULL, 0.00, 400000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-11', 287, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan fuel all new avanza unit KH 1071 LF', 'after_tax', 2, 0),
(209, 209, '#INV00209', '2025-05-10', 2325000.00, NULL, 0.00, 2325000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-11', 288, 0, NULL, 0, 0, NULL, NULL, '2025-05-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan konsumsi jetty 10-5-2025', 'after_tax', 2, 0),
(210, 210, '#INV00210', '2025-05-08', 40153050.00, NULL, 0.00, 40153050.00, 0, 33, 'INV/017/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025 ', '2025-05-07', NULL, 'paid', '4/27/2025 2504.HLG.0000114 712223187 1601015046 AE 8043 UQ\r\n4/27/2025 2504.HLG.0000113 687213555 741944723 AE 8044 UQ\r\n5/6/2025 2505.HLG.0000129 1602892022 3871666116 DA 8520 JJ\r\n5/6/2025 2505.HLG.0000128 3871823732 1603393462 DA 8729 JI\r\n5/6/2025 2505.HLG.0000127 3872699940 3872311076 DA 8731 JK\r\n5/6/2025 2505.HLG.0000121 67281694 3872706372 KH 8381 HM\r\n5/6/2025 2505.HLG.0000126 3872466068 3872530948  KH 8013 JF\r\n5/6/2025 2505.HLG.0000125 1599902838 1309898438  KH 8739 TN\r\n5/6/2025 2505.HLG.0000123 3872786964 3872785732  KH 8714 NM\r\n5/6/2025 2505.HLG.0000119 1601270854 3872214852  KH 8685 NQ\r\n5/7/2025 2505.HLG.0000154 1600178806 3872077332  KH 8852 NQ\r\n5/7/2025 2505.HLG.0000153 3871503876 3871818404  KH 8260 LB\r\n5/7/2025 2505.HLG.0000143 3872453732 3871539972  KH 8114 NR\r\n5/7/2025 2505.HLG.0000134 722679875 688585843  KH 8032 NS\r\n', NULL, '', 13, '2025-05-11', 255, 0, NULL, 0, 0, NULL, NULL, '2025-05-08', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00210', 'after_tax', 2, 0),
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INSERT INTO `tblpur_invoices` (`id`, `number`, `invoice_number`, `invoice_date`, `subtotal`, `tax_rate`, `tax`, `total`, `contract`, `vendor`, `transactionid`, `transaction_date`, `payment_request_status`, `payment_status`, `vendor_note`, `adminnote`, `terms`, `add_from`, `date_add`, `pur_order`, `recurring`, `recurring_type`, `cycles`, `total_cycles`, `last_recurring_date`, `is_recurring_from`, `duedate`, `add_from_type`, `currency`, `discount_total`, `discount_percent`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `vendor_invoice_number`, `discount_type`, `approval_status`, `acc_mapping`) VALUES
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INSERT INTO `tblpur_invoices` (`id`, `number`, `invoice_number`, `invoice_date`, `subtotal`, `tax_rate`, `tax`, `total`, `contract`, `vendor`, `transactionid`, `transaction_date`, `payment_request_status`, `payment_status`, `vendor_note`, `adminnote`, `terms`, `add_from`, `date_add`, `pur_order`, `recurring`, `recurring_type`, `cycles`, `total_cycles`, `last_recurring_date`, `is_recurring_from`, `duedate`, `add_from_type`, `currency`, `discount_total`, `discount_percent`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `vendor_invoice_number`, `discount_type`, `approval_status`, `acc_mapping`) VALUES
(340, 340, '#INV00340', '2025-05-21', 220000.00, NULL, 0.00, 220000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 389, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan biaya travel Aep subang-jakarta 20-21 mei', 'after_tax', 2, 0),
(341, 341, '#INV00341', '2025-05-21', 2905000.00, NULL, 0.00, 2905000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 392, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei', 'after_tax', 2, 0),
(342, 342, '#INV00342', '2025-05-21', 2700000.00, NULL, 0.00, 2700000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 395, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan konsumsi jetty 20-5-2025', 'after_tax', 2, 0),
(343, 343, '#INV00343', '2025-05-21', 31500000.00, NULL, 0.00, 31500000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 399, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan Anggaran Pelaksanaan Uji Tertulis', 'after_tax', 2, 0),
(344, 344, '#INV00344', '2025-05-21', 4410000.00, NULL, 0.00, 4410000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 400, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya bahan dapur di pit', 'after_tax', 2, 0),
(345, 345, '#INV00345', '2025-05-21', 100500000.00, NULL, 0.00, 100500000.00, 0, 51, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 404, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan Pembelian 15 Pcs Ban Hongyan TM12.401 (21 Mei 2025)', 'after_tax', 2, 0),
(346, 346, '#INV00346', '2025-05-21', 19070000.00, NULL, 0.00, 19070000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-21', 398, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Partisipasi Kegiatan Kabupaten Kotawaringin Timur', 'after_tax', 2, 0),
(347, 347, '#INV00347', '2025-05-21', 219216200.00, NULL, 0.00, 219216200.00, 0, 33, 'INV/032/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-21', NULL, 'paid', '2505.HLG.0001721 21/05/2025 16:02:47 0012309022 - KIBA 1063316400 0067375226 AE 8264 NM\r\n2505.HLG.0001598 21/05/2025 01:12:31 0012309022 - KIBA 0672892163 0688255171 KH 8966 TC\r\n2505.HLG.0001678 21/05/2025 13:45:06 0012309022 - KIBA 1601734870 0741891571 B 2297 XAU\r\n2505.HLG.0001668 21/05/2025 13:26:05 0012309022 - KIBA 3871828148 0744775923 AE 8043 NM\r\n2505.HLG.0001677 21/05/2025 13:41:55 0012309022 - KIBA 1600025686 0745017875 B 2302 XAU\r\n2505.HLG.0001713 21/05/2025 15:10:56 0012309022 - KIBA 1310219062 1600193590 AE 8037 UQ\r\n2505.HLG.0001627 21/05/2025 07:17:24 0012309022 - KIBA 3872177140 1600264614 AE 9212 YY\r\n2505.HLG.0001729 21/05/2025 16:23:49 0012309022 - KIBA 1601048486 1600672854 AE 8779 NG\r\n2505.HLG.0001717 21/05/2025 15:47:38 0012309022 - KIBA 1311156390 1601710534 AE 8808 UP\r\n2505.HLG.0001728 21/05/2025 16:20:53 0012309022 - KIBA 0741856323 1602090246 AE 9090 XX\r\n2505.HLG.0001741 21/05/2025 19:25:01 0012309022 - KIBA 0741400355 2399632532 AE 9183 YY\r\n2505.HLG.0001641 21/05/2025 08:43:42 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM\r\n2505.HLG.0001694 21/05/2025 14:20:13 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM\r\n2505.HLG.0001718 21/05/2025 15:52:57 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM\r\n2505.HLG.0001719 21/05/2025 15:57:04 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM\r\n2505.HLG.0001638 21/05/2025 08:26:07 0012309022 - KIBA 1603626070 3872441300 AE 9245 YY\r\n2505.HLG.0001739 21/05/2025 19:19:07 0012309022 - KIBA 0067216296 3872513540 AE 8693 NK\r\n2505.HLG.0001706 21/05/2025 14:54:12 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU\r\n2505.HLG.0001708 21/05/2025 14:59:08 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU\r\n2505.HLG.0001621 21/05/2025 07:09:29 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV\r\n2505.HLG.0001665 21/05/2025 10:53:08 0012309022 - KIBA 2399687518 0067236768 B 9113 SDE\r\n2505.HLG.0001688 21/05/2025 14:05:16 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV\r\n2505.HLG.0001692 21/05/2025 14:15:06 0012309022 - KIBA 1063339073 0067291121 B 9401 SDE\r\n2505.HLG.0001740 21/05/2025 19:21:09 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV\r\n2505.HLG.0001707 21/05/2025 14:56:38 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE\r\n2505.HLG.0001663 21/05/2025 10:48:58 0012309022 - KIBA 2399659222 0067318343 B 9209 JYV\r\n2505.HLG.0001618 21/05/2025 07:05:12 0012309022 - KIBA 0740559171 0067360033 B 9843 JYU\r\n2505.HLG.0001606 21/05/2025 06:04:00 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV\r\n2505.HLG.0001738 21/05/2025 19:17:07 0012309022 - KIBA 0067297150 0067385341 B 9212 JYV\r\n2505.HLG.0001726 21/05/2025 16:15:36 0012309022 - KIBA 1063299225 0672664227 B 9374 SDE\r\n2505.HLG.0001690 21/05/2025 14:10:12 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA\r\n2505.HLG.0001735 21/05/2025 16:48:26 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE\r\n2505.HLG.0001710 21/05/2025 15:03:30 0012309022 - KIBA 0723706851 1063286025 B 9072 JYV\r\n2505.HLG.0001711 21/05/2025 15:05:52 0012309022 - KIBA 0741286339 1063287294 DA 8540 BR\r\n2505.HLG.0001603 21/05/2025 05:51:57 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV\r\n2505.HLG.0001720 21/05/2025 16:00:03 0012309022 - KIBA 0667570003 1063341949 B 9483 JYU\r\n2505.HLG.0001674 21/05/2025 13:36:37 0012309022 - KIBA 1063300324 1309506406 B 9234 JYV\r\n2505.HLG.0001616 21/05/2025 06:59:31 0012309022 - KIBA 1063256337 1309577782 B 9058 JYU\r\n2505.HLG.0001737 21/05/2025 19:15:06 0012309022 - KIBA 1063257152 1309577878 B 9112 SDE\r\n2505.HLG.0001712 21/05/2025 15:08:27 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU\r\n2505.HLG.0001709 21/05/2025 15:01:17 0012309022 - KIBA 0067297633 1599798902 B 9485 JYU\r\n2505.HLG.0001733 21/05/2025 16:45:09 0012309022 - KIBA 1063326189 1600097798 B 9213 JYV\r\n2505.HLG.0001675 21/05/2025 13:37:55 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU\r\n2505.HLG.0001695 21/05/2025 14:22:10 0012309022 - KIBA 1309905654 1601253654 B 9107 JYU\r\n2505.HLG.0001702 21/05/2025 14:34:54 0012309022 - KIBA 1601969958 1601938278 B 9198 JDA\r\n2505.HLG.0001725 21/05/2025 16:12:50 0012309022 - KIBA 1599833046 1602382486 B 9233 JYV\r\n2505.HLG.0001684 21/05/2025 13:57:05 0012309022 - KIBA 3871924148 1602972678 B 9227 JDA\r\n2505.HLG.0001700 21/05/2025 14:31:14 0012309022 - KIBA 1063271072 1603695110 B 9488 JYU\r\n2505.HLG.0001743 21/05/2025 19:28:14 0012309022 - KIBA 0709039539 2399655323 B 9370 SDE\r\n2505.HLG.0001744 21/05/2025 19:29:53 0012309022 - KIBA 1311078758 3871452260 B 9490 JYU\r\n2505.HLG.0001605 21/05/2025 06:00:39 0012309022 - KIBA 0723376515 3871556772 B 9040 JYU\r\n2505.HLG.0001727 21/05/2025 16:18:07 0012309022 - KIBA 1601264966 3871645140 B 9808 JYT\r\n2505.HLG.0001664 21/05/2025 10:50:57 0012309022 - KIBA 1602335558 3871694884 B 9238 JYV\r\n2505.HLG.0001723 21/05/2025 16:07:15 0012309022 - KIBA 1308452822 3871853940 B 9076 JYV\r\n2505.HLG.0001659 21/05/2025 10:29:50 0012309022 - KIBA 1063319057 3871876308 B 9078 JYU\r\n2505.HLG.0001722 21/05/2025 16:05:04 0012309022 - KIBA 0067391012 3871996836 B 9391 SDE\r\n2505.HLG.0001646 21/05/2025 09:25:23 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE\r\n2505.HLG.0001693 21/05/2025 14:17:38 0012309022 - KIBA 1601635638 3872162564 B 9239 JYV\r\n2505.HLG.0001667 21/05/2025 13:24:06 0012309022 - KIBA 3872648980 3872334164 B 9236 JYV\r\n2505.HLG.0001689 21/05/2025 14:07:26 0012309022 - KIBA 1063328162 3872456676 B 9135 JDA\r\n2505.HLG.0001724 21/05/2025 16:09:31 0012309022 - KIBA 1601953558 3872757284 B 9240 JYV\r\n2505.HLG.0001654 21/05/2025 10:21:33 0012309022 - KIBA 0721972515 0013077311 KH 8541 NP\r\n2505.HLG.0001704 21/05/2025 14:41:58 0012309022 - KIBA 0740414115 0013077313 DA 8289 YE\r\n2505.HLG.0001698 21/05/2025 14:28:35 0012309022 - KIBA 0067304393 0067377440 DA 8196 TEC\r\n2505.HLG.0001608 21/05/2025 06:11:28 0012309022 - KIBA 0680917811 0680858419 AG 8276 ES\r\n2505.HLG.0001645 21/05/2025 09:08:42 0012309022 - KIBA 0741830499 0691218115 DD 8587 JB\r\n2505.HLG.0001643 21/05/2025 08:57:37 0012309022 - KIBA 3871852084 0699503603 KH 8720 NM\r\n2505.HLG.0001714 21/05/2025 15:21:36 0012309022 - KIBA 0675215715 0708858947 KT 8984 NZ\r\n2505.HLG.0001623 21/05/2025 07:12:43 0012309022 - KIBA 0720827331 0724315683 KH 8941 FN\r\n2505.HLG.0001716 21/05/2025 15:46:06 0012309022 - KIBA 0740305395 1063330107 KH 8142 JM\r\n2505.HLG.0001633 21/05/2025 07:39:36 0012309022 - KIBA 1063309541 1601005606 KH 8712 JD\r\n2505.HLG.0001705 21/05/2025 14:51:41 0012309022 - KIBA 3871791284 1601642422 DA 8303 TK\r\n2505.HLG.0001612 21/05/2025 06:25:56 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC\r\n2505.HLG.0001732 21/05/2025 16:34:15 0012309022 - KIBA 2399629728 1601846950 DD 8540 HH\r\n2505.HLG.0001609 21/05/2025 06:15:01 0012309022 - KIBA 1311684694 1601984294 AE 8775 UX\r\n2505.HLG.0001652 21/05/2025 10:19:57 0012309022 - KIBA 0740419667 2399649084 KH 8887 AM\r\n2505.HLG.0001644 21/05/2025 08:59:06 0012309022 - KIBA 1602061302 3871704484 DT 8864 GE\r\n2505.HLG.0001742 21/05/2025 19:26:32 0012309022 - KIBA 1602175686 3872302260 AA 8170 OB\r\n2505.HLG.0001594 21/05/2025 01:00:15 0012309022 - KIBA 3872539892 3872310580 KH 8416 LM\r\n2505.HLG.0001730 21/05/2025 16:25:55 0012309022 - KIBA 3871558052 3872392868 KH 8254 GN\r\n2505.HLG.0001592 21/05/2025 00:54:27 0012309022 - KIBA 3872149732 3872566548 KH 8579 NC\r\n2505.HLG.0001661 21/05/2025 10:47:32 0012309022 - KIBA 3871884148 3872594580 KH 8992 LE\r\n2505.HLG.0001679 21/05/2025 13:47:39 0012309022 - KIBA 0067281694 3872706372 KH 8381 HM\r\n', NULL, '', 13, '2025-05-22', 390, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00347', 'after_tax', 2, 0),
(348, 348, '#INV00348', '2025-05-22', 600000.00, NULL, 0.00, 600000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 409, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'fuel Pajero pengantaran tamu CCECC', 'after_tax', 2, 0),
(349, 349, '#INV00349', '2025-05-22', 105000.00, NULL, 0.00, 105000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 411, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Biaya pencucuian mobip hilux pak eki', 'after_tax', 2, 0),
(350, 350, '#INV00350', '2025-05-22', 3350000.00, NULL, 0.00, 3350000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 413, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan penambahan kasur baru', 'after_tax', 2, 0),
(351, 351, '#INV00351', '2025-05-22', 250000.00, NULL, 0.00, 250000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 414, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan reimburse uang berobat karyawan sakit', 'after_tax', 2, 0),
(352, 352, '#INV00352', '2025-05-22', 3500000.00, NULL, 0.00, 3500000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 415, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan kayu ulin untuk tiang kabel listrik', 'after_tax', 2, 0),
(353, 353, '#INV00353', '2025-05-22', 7050000.00, NULL, 0.00, 7050000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 408, 0, NULL, 0, 0, NULL, NULL, '2025-05-22', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'reimburse pak Yanto untuk operasional tiket dan penginapan', 'after_tax', 2, 0),
(354, 354, '#INV00354', '2025-05-23', 2200000.00, NULL, 0.00, 2200000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 421, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan tiket dan akomodasi husein', 'after_tax', 2, 0),
(355, 355, '#INV00355', '2025-05-23', 4000000.00, NULL, 0.00, 4000000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 422, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'training pembuatan laporan Dokumen pertambangan untuk Sdr, Aep', 'after_tax', 2, 0),
(356, 356, '#INV00356', '2025-05-21', 3050000.00, NULL, 0.00, 3050000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 405, 0, NULL, 0, 0, NULL, NULL, '2025-05-21', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Glen di Jakarta 20-21 Mei 2025', 'after_tax', 2, 0),
(357, 357, '#INV00357', '2025-05-23', 750000.00, NULL, 0.00, 750000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 419, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Jangkung ke Subang 23-05-2025', 'after_tax', 2, 0),
(358, 358, '#INV00358', '2025-05-23', 3050000.00, NULL, 0.00, 3050000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-23', 420, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Glen ke Jakarta 23-24 Mei 2025', 'after_tax', 2, 0),
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KIBA 3871918372 0741135667 B 2300 XAU 15,52 4,61 10,91\r\n2505.HLG.0001761 22/05/2025 05.59.57 0012309022 - KIBA 0740075155 0741282019 AE 8040 UQ 15,18 4,34 10,84\r\n2505.HLG.0001801 22/05/2025 13.13.50 0012309022 - KIBA 3871828148 0744775923 AE 8043 NM 12,38 4,34 8,04\r\n2505.HLG.0001806 22/05/2025 14.58.16 0012309022 - KIBA 1600025686 0745017875 B 2302 XAU 14,9 4,38 10,52\r\n2505.HLG.0001755 22/05/2025 01.14.08 0012309022 - KIBA 0724318835 1063262570 AE 8039 UQ 13,67 4,39 9,28\r\n2505.HLG.0001759 22/05/2025 01.47.58 0012309022 - KIBA 3871549828 1083589062 B 2762 XCU 15,34 4,56 10,78\r\n2505.HLG.0001785 22/05/2025 09.20.54 0012309022 - KIBA 3872177140 1600264614 AE 9212 YY 14,86 4,61 10,25\r\n2505.HLG.0001842 22/05/2025 21.55.22 0012309022 - KIBA 1601048486 1600672854 AE 8779 NG 14,29 4,7 9,59\r\n2505.HLG.0001757 22/05/2025 01.34.49 0012309022 - KIBA 1309836998 1601549302 AE 8036 UQ 15,32 4,31 11,01\r\n2505.HLG.0001775 22/05/2025 07.53.44 0012309022 - KIBA 1601698758 1602013526 AE 9246 YY 13,44 4,37 9,07\r\n2505.HLG.0001767 22/05/2025 06.23.16 0012309022 - 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(372, 372, '#INV00372', '2025-05-24', 2500000.00, NULL, 0.00, 2500000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-25', 430, 0, NULL, 0, 0, NULL, NULL, '2025-05-24', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan proposal BATAMAD', 'after_tax', 2, 0),
(373, 373, '#INV00373', '2025-05-24', 4000000.00, NULL, 0.00, 4000000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-25', 431, 0, NULL, 0, 0, NULL, NULL, '2025-05-24', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'pengajuan CSR kambing qurban di kotawaringin timur', 'after_tax', 2, 0),
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KIBA 0740559171 0067360033 B 9843 JYU 14,6 4,55 10,05\r\n2505.HLG.0002027 24/05/2025 19.18.39 0012309022 - KIBA 3872177140 1600264614 AE 9212 YY 14,5 4,61 9,89\r\n2505.HLG.0002026 24/05/2025 19.16.05 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE 15,62 4,42 11,2\r\n2505.HLG.0002025 24/05/2025 15.08.05 0012309022 - KIBA 1063299225 0672664227 B 9374 SDE 13,96 4,51 9,45\r\n2505.HLG.0002024 24/05/2025 13.41.09 0012309022 - KIBA 1311156390 1601710534 AE 8808 UP 13,77 4,56 9,21\r\n2505.HLG.0002023 24/05/2025 13.38.29 0012309022 - KIBA 1310219062 1600193590 AE 8037 UQ 13,92 4,36 9,56\r\n2505.HLG.0002022 24/05/2025 13.36.11 0012309022 - KIBA 3872767748 3872524564 KH 8084 NR 14,96 4,51 10,45\r\n2505.HLG.0002021 24/05/2025 10.53.10 0012309022 - KIBA 0741286339 1063287294 DA 8540 BR 14,7 4,41 10,29\r\n2505.HLG.0002017 24/05/2025 10.13.11 0012309022 - KIBA 0723376515 3871556772 B 9040 JYU 15,14 4,45 10,69\r\n2505.HLG.0002016 24/05/2025 10.09.48 0012309022 - KIBA 3871818340 1309621830 KH 8081 NR 14,81 4,56 10,25\r\n2505.HLG.0002015 24/05/2025 10.07.38 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV 15,36 4,66 10,7\r\n2505.HLG.0002014 24/05/2025 10.05.10 0012309022 - KIBA 1063300324 1309506406 B 9234 JYV 15,25 4,69 10,56\r\n2505.HLG.0002013 24/05/2025 10.02.56 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU 14,93 4,44 10,49\r\n2505.HLG.0002010 24/05/2025 09.56.09 0012309022 - KIBA 3872539892 3872310580 KH 8416 LM 15,37 4,4 10,97\r\n2505.HLG.0002008 24/05/2025 09.51.09 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE 15,51 4,57 10,94\r\n2505.HLG.0002007 24/05/2025 09.48.43 0012309022 - KIBA 0067297633 1599798902 B 9485 JYU 15,14 4,68 10,46\r\n2505.HLG.0002006 24/05/2025 09.46.19 0012309022 - KIBA 0667570003 1063341949 B 9483 JYU 14,86 4,58 10,28\r\n2505.HLG.0002005 24/05/2025 09.43.58 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE 14,6 4,39 10,21\r\n2505.HLG.0002004 24/05/2025 09.41.23 0012309022 - KIBA 1601969958 1601938278 B 9198 JDA 15,28 4,48 10,8\r\n2505.HLG.0002003 24/05/2025 09.38.09 0012309022 - KIBA 1599833046 1602382486 B 9233 JYV 16,47 4,62 11,85\r\n2505.HLG.0002002 24/05/2025 09.35.22 0012309022 - KIBA 1063271072 1603695110 B 9488 JYU 15,41 4,72 10,69\r\n2505.HLG.0002001 24/05/2025 09.33.13 0012309022 - KIBA 3871924148 1602972678 B 9227 JDA 15,47 4,47 11\r\n2505.HLG.0002000 24/05/2025 09.01.59 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU 15,51 4,6 10,91\r\n2505.HLG.0001999 24/05/2025 08.59.12 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU 15,18 4,6 10,58\r\n2505.HLG.0001998 24/05/2025 08.56.25 0012309022 - KIBA 0739894339 2399680020 B 9241 JYV 16,08 4,57 11,51\r\n2505.HLG.0001996 24/05/2025 08.41.16 0012309022 - KIBA 0699927875 2399685521 B 9196 JDA 14,47 4,38 10,09\r\n2505.HLG.0001995 24/05/2025 08.39.05 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 13,85 4,13 9,72\r\n2505.HLG.0001994 24/05/2025 08.35.57 0012309022 - KIBA 1063316400 0067375226 AE 8264 NM 17,1 4,59 12,51\r\n2505.HLG.0001993 24/05/2025 08.32.45 0012309022 - KIBA 2399687518 0067236768 B 9113 SDE 15,08 4,47 10,61\r\n2505.HLG.0001992 24/05/2025 08.30.09 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,22 4,68 10,54\r\n2505.HLG.0001990 24/05/2025 08.25.10 0012309022 - KIBA 0720827331 0724315683 KH 8941 FN 15,71 4,63 11,08\r\n2505.HLG.0001983 24/05/2025 06.50.31 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV 15,17 4,65 10,52\r\n2505.HLG.0001982 24/05/2025 06.42.46 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU 16,19 4,59 11,6\r\n2505.HLG.0001981 24/05/2025 06.39.21 0012309022 - KIBA 0739894339 1063288500 DA 8412 CC 13,03 4,4 8,63\r\n2505.HLG.0001980 24/05/2025 06.34.32 0012309022 - KIBA 1602241862 1311273814 KH 8645 NM 14,86 4,37 10,49\r\n2505.HLG.0001978 24/05/2025 06.29.20 0012309022 - KIBA 1601934582 3871436932 KH 8226 NQ 15,96 4,68 11,28\r\n2505.HLG.0001977 24/05/2025 06.24.10 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC 14,41 4,22 10,19\r\n2505.HLG.0001976 24/05/2025 06.21.49 0012309022 - KIBA 3871884148 3872594580 KH 8992 LE 15,85 4,87 10,98\r\n2505.HLG.0001975 24/05/2025 06.19.30 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM 16,56 4,6 11,96\r\n2505.HLG.0001972 24/05/2025 06.15.29 0012309022 - KIBA 2399703348 0067227686 AE 8038 UQ 13,78 4,32 9,46\r\n2505.HLG.0001971 24/05/2025 06.13.19 0012309022 - KIBA 1599902838 1309898438 KH 8739 TN 16,31 4,82 11,49\r\n2505.HLG.0001970 24/05/2025 06.11.00 0012309022 - KIBA 1600025686 0745017875 B 2302 XAU 15,63 4,38 11,25\r\n2505.HLG.0001968 24/05/2025 06.05.09 0012309022 - KIBA 0672892163 0688255171 KH 8966 TC 16,36 4,88 11,48\r\n2505.HLG.0001967 24/05/2025 06.02.30 0012309022 - KIBA 1603626070 3872441300 AE 9245 YY 14,73 4,42 10,31\r\n2505.HLG.0001966 24/05/2025 05.59.49 0012309022 - KIBA 3872478292 3872455844 B 9073 JYV 14,83 4,61 10,22\r\n2505.HLG.0001964 24/05/2025 05.53.25 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 15,39 4,69 10,7\r\n2505.HLG.0001963 24/05/2025 05.49.50 0012309022 - KIBA 0067391012 3871996836 B 9391 SDE 14,47 4,56 9,91\r\n2505.HLG.0001962 24/05/2025 05.47.29 0012309022 - KIBA 1311684694 1601984294 AE 8775 UX 13,8 4,36 9,44\r\n2505.HLG.0001961 24/05/2025 05.44.56 0012309022 - KIBA 1082868150 1602184406 KH 8934 NQ 15,14 4,39 10,75\r\n2505.HLG.0001960 24/05/2025 05.42.48 0012309022 - KIBA 3872149732 3872566548 KH 8579 NC 15,53 4,47 11,06\r\n2505.HLG.0001959 24/05/2025 05.40.28 0012309022 - 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(376, 376, '#INV00376', '2025-05-25', 0.00, NULL, 0.00, 0.00, 0, 33, 'INV/035/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-24', NULL, 'paid', '2505.HLG.0001982 24/05/2025 06.42.46 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU 16,19 4,59 11,6\r\n2505.HLG.0001981 24/05/2025 06.39.21 0012309022 - KIBA 0739894339 1063288500 DA 8412 CC 13,03 4,4 8,63\r\n2505.HLG.0001980 24/05/2025 06.34.32 0012309022 - KIBA 1602241862 1311273814 KH 8645 NM 14,86 4,37 10,49\r\n2505.HLG.0001978 24/05/2025 06.29.20 0012309022 - KIBA 1601934582 3871436932 KH 8226 NQ 15,96 4,68 11,28\r\n2505.HLG.0001977 24/05/2025 06.24.10 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC 14,41 4,22 10,19\r\n2505.HLG.0001976 24/05/2025 06.21.49 0012309022 - KIBA 3871884148 3872594580 KH 8992 LE 15,85 4,87 10,98\r\n2505.HLG.0001975 24/05/2025 06.19.30 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM 16,56 4,6 11,96\r\n2505.HLG.0001972 24/05/2025 06.15.29 0012309022 - KIBA 2399703348 0067227686 AE 8038 UQ 13,78 4,32 9,46\r\n2505.HLG.0001971 24/05/2025 06.13.19 0012309022 - KIBA 1599902838 1309898438 KH 8739 TN 16,31 4,82 11,49\r\n2505.HLG.0001970 24/05/2025 06.11.00 0012309022 - KIBA 1600025686 0745017875 B 2302 XAU 15,63 4,38 11,25\r\n2505.HLG.0001968 24/05/2025 06.05.09 0012309022 - KIBA 0672892163 0688255171 KH 8966 TC 16,36 4,88 11,48\r\n2505.HLG.0001967 24/05/2025 06.02.30 0012309022 - KIBA 1603626070 3872441300 AE 9245 YY 14,73 4,42 10,31\r\n2505.HLG.0001966 24/05/2025 05.59.49 0012309022 - KIBA 3872478292 3872455844 B 9073 JYV 14,83 4,61 10,22\r\n2505.HLG.0001964 24/05/2025 05.53.25 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 15,39 4,69 10,7\r\n2505.HLG.0001963 24/05/2025 05.49.50 0012309022 - KIBA 0067391012 3871996836 B 9391 SDE 14,47 4,56 9,91\r\n2505.HLG.0001962 24/05/2025 05.47.29 0012309022 - KIBA 1311684694 1601984294 AE 8775 UX 13,8 4,36 9,44\r\n2505.HLG.0001961 24/05/2025 05.44.56 0012309022 - KIBA 1082868150 1602184406 KH 8934 NQ 15,14 4,39 10,75\r\n2505.HLG.0001960 24/05/2025 05.42.48 0012309022 - KIBA 3872149732 3872566548 KH 8579 NC 15,53 4,47 11,06\r\n2505.HLG.0001959 24/05/2025 05.40.28 0012309022 - KIBA 3872060436 1600559430 KH 8085 NR 15,45 4,61 10,84\r\n2505.HLG.0001958 24/05/2025 05.32.46 0012309022 - KIBA 0680917811 0680858419 AG 8276 ES 16,14 4,81 11,33', '', '', 13, '2025-05-26', NULL, 0, NULL, 0, 0, NULL, NULL, '2025-05-25', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00376', 'after_tax', 3, 0),
(377, 377, '#INV00377', '2025-05-26', 132405350.00, NULL, 0.00, 132405350.00, 0, 33, 'INV/036/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-25', NULL, 'paid', 'Nomor Tanggal Time Vendor Master Card Vendor Card ID Kendaraan Nomor Kendaraan Berat Kotor Berat Kosong Berat Bersih\r\n2505.HLG.0002042 25/05/2025 00.02.52 0012309022 - KIBA 0740414115 0013077313 DA 8289 YE 16,85 5,1 11,75\r\n2505.HLG.0002046 25/05/2025 04.32.01 0012309022 - KIBA 0739894339 2399639286 KH 8653 HM 14,04 4,46 9,58\r\n2505.HLG.0002047 25/05/2025 04.35.05 0012309022 - KIBA 0739894339 2399675933 KH 8859 HA 14,75 4,39 10,36\r\n2505.HLG.0002048 25/05/2025 04.37.53 0012309022 - KIBA 0723480371 0680855171 KH 8067 JF 15,89 4,69 11,2\r\n2505.HLG.0002052 25/05/2025 06.14.42 0012309022 - KIBA 3871791284 1601642422 DA 8303 TK 17,37 4,85 12,52\r\n2505.HLG.0002053 25/05/2025 06.25.30 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 15,8 4,36 11,44\r\n2505.HLG.0002054 25/05/2025 06.28.22 0012309022 - KIBA 3871918372 0741135667 B 2300 XAU 14,82 4,61 10,21\r\n2505.HLG.0002055 25/05/2025 06.30.30 0012309022 - KIBA 1601734870 0741891571 B 2297 XAU 16,03 4,51 11,52\r\n2505.HLG.0002057 25/05/2025 06.42.00 0012309022 - KIBA 1308452822 3871853940 B 9076 JYV 15,99 4,66 11,33\r\n2505.HLG.0002058 25/05/2025 06.45.30 0012309022 - KIBA 1063326189 1600097798 B 9213 JYV 16,05 4,65 11,4\r\n2505.HLG.0002060 25/05/2025 06.50.36 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA 14,97 4,47 10,5\r\n2505.HLG.0002063 25/05/2025 09.12.12 0012309022 - KIBA 1601953558 3872757284 B 9240 JYV 16,5 4,68 11,82\r\n2505.HLG.0002064 25/05/2025 09.14.25 0012309022 - KIBA 1601264966 3871645140 B 9808 JYT 14,84 4,53 10,31\r\n2505.HLG.0002065 25/05/2025 09.50.04 0012309022 - KIBA 1063319057 3871876308 B 9078 JYU 15,96 4,64 11,32\r\n2505.HLG.0002066 25/05/2025 09.52.39 0012309022 - KIBA 0741765171 0067193162 KH 8982 NQ 15,63 4,48 11,15\r\n2505.HLG.0002067 25/05/2025 09.54.51 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV 15,99 4,6 11,39\r\n2505.HLG.0002068 25/05/2025 09.57.08 0012309022 - KIBA 1602175686 3872302260 AA 8170 OB 14,1 4,25 9,85\r\n2505.HLG.0002070 25/05/2025 11.29.28 0012309022 - KIBA 0709039539 2399655323 B 9370 SDE 15,3 4,47 10,83\r\n2505.HLG.0002071 25/05/2025 11.31.56 0012309022 - KIBA 3871823732 1603393462 DA 8729 JI 14,99 4,57 10,42\r\n2505.HLG.0002072 25/05/2025 11.34.43 0012309022 - KIBA 1063281479 1600683670 B 9237 JYV 15,14 4,64 10,5\r\n2505.HLG.0002073 25/05/2025 11.38.01 0012309022 - KIBA 3872648980 3872334164 B 9236 JYV 15,35 4,62 10,73\r\n2505.HLG.0002074 25/05/2025 11.42.30 0012309022 - KIBA 0739894339 2399673250 KH 8815 DQ 15,17 4,67 10,5\r\n2505.HLG.0002075 25/05/2025 13.18.53 0012309022 - KIBA 1601270854 3872214852 KH 8685 NQ 15,22 4,41 10,81\r\n2505.HLG.0002076 25/05/2025 13.21.12 0012309022 - KIBA 1602892022 3871666116 DA 8520 JJ 16,29 4,68 11,61\r\n2505.HLG.0002077 25/05/2025 13.23.20 0012309022 - KIBA 1063341429 0067299805 B 9489 JYU 14,48 4,56 9,92\r\n2505.HLG.0002078 25/05/2025 13.25.35 0012309022 - KIBA 3871445044 1082760774 B 9806 JYT 14,23 4,6 9,63\r\n2505.HLG.0002079 25/05/2025 13.27.58 0012309022 - KIBA 0687986755 1601850310 DA 8653 CL 14,82 4,46 10,36\r\n2505.HLG.0002080 25/05/2025 13.30.04 0012309022 - KIBA 3872699940 3872311076 DA 8731 JK 14,68 4,45 10,23\r\n2505.HLG.0002093 25/05/2025 17.12.01 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM 15,45 4,51 10,94\r\n2505.HLG.0002094 25/05/2025 17.13.55 0012309022 - KIBA 1063339073 0067291121 B 9401 SDE 15,31 4,46 10,85\r\n2505.HLG.0002095 25/05/2025 17.16.36 0012309022 - KIBA 0721972515 0013077311 KH 8541 NP 14,32 4,49 9,83\r\n2505.HLG.0002097 25/05/2025 19.24.58 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE 15,72 4,42 11,3\r\n2505.HLG.0002098 25/05/2025 19.27.58 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 14,6 4,13 10,47\r\n2505.HLG.0002099 25/05/2025 19.30.12 0012309022 - KIBA 1600025686 0745017875 B 2302 XAU 14,76 4,38 10,38\r\n2505.HLG.0002100 25/05/2025 19.32.26 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM 14,95 4,6 10,35\r\n2505.HLG.0002101 25/05/2025 19.34.47 0012309022 - KIBA 1603626070 3872441300 AE 9245 YY 15,11 4,42 10,69\r\n2505.HLG.0002102 25/05/2025 19.37.29 0012309022 - KIBA 0740559171 0067360033 B 9843 JYU 14,93 4,55 10,38\r\n2505.HLG.0002103 25/05/2025 19.41.02 0012309022 - KIBA 1601698758 1602013526 AE 9246 YY 15,6 4,37 11,23\r\n2505.HLG.0002104 25/05/2025 19.43.51 0012309022 - KIBA 0741856323 1602090246 AE 9090 XX 14,64 4,4 10,24\r\n2505.HLG.0002105 25/05/2025 19.46.28 0012309022 - KIBA 3872545684 3871565972 AE 9214 XX 15,34 4,55 10,79\r\n2505.HLG.0002106 25/05/2025 19.48.52 0012309022 - KIBA 3872416756 0067242481 KH 8682 NM 15,88 4,61 11,27\r\n2505.HLG.0002108 25/05/2025 19.54.56 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 15,28 4,69 10,59\r\n2505.HLG.0002109 25/05/2025 19.58.05 0012309022 - KIBA 3871852084 0699503603 KH 8720 NM 14,86 4,42 10,44\r\n2505.HLG.0002110 25/05/2025 20.01.47 0012309022 - KIBA 0699927875 2399685521 B 9196 JDA 15 4,38 10,81\r\n2505.HLG.0002115 25/05/2025 20.57.22 0012309022 - KIBA 3871553108 0067298750 B 9211 JYV 16,4 4,66 11,74\r\n2505.HLG.0002117 25/05/2025 21.02.55 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,32 4,68 10,64\r\n2505.HLG.0002118 25/05/2025 21.07.06 0012309022 - KIBA 2399687518 0067236768 B 9113 SDE 15,29 4,47 10,82\r\n2505.HLG.0002119 25/05/2025 21.49.18 0012309022 - 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(379, 379, '#INV00379', '2025-05-23', 557897.10, NULL, 0.00, 557897.10, 0, 53, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 423, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Perpnajangan Domain Utama untuk server SEAL', 'after_tax', 2, 0),
(380, 380, '#INV00380', '2025-05-25', 336200000.00, NULL, 0.00, 336200000.00, 0, 50, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-27', 432, 0, NULL, 0, 0, NULL, NULL, '2025-06-08', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'BBM Bio solar Industri PT.SBS 20 KL 050/SP/SBS-BJM/V2025', 'after_tax', 2, 0),
(381, 381, '#INV00381', '2025-05-26', 1215000.00, NULL, 0.00, 1215000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 446, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya starlink bulanan', 'after_tax', 2, 0),
(382, 382, '#INV00382', '2025-05-26', 4095000.00, NULL, 0.00, 4095000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 443, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan konsumsi jetty untuk satu minggu 26-05-2025', 'after_tax', 2, 0),
(383, 383, '#INV00383', '2025-05-26', 1080000.00, NULL, 0.00, 1080000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 444, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan masker safety untuk karyawan port jetty', 'after_tax', 2, 0),
(384, 384, '#INV00384', '2025-05-26', 280000.00, NULL, 0.00, 280000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 445, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Reimburse pembelian kertas thermal dan USB digigear', 'after_tax', 2, 0),
(385, 385, '#INV00385', '2025-05-26', 67500000.00, NULL, 0.00, 67500000.00, 0, 54, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 442, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan solar 5000 L untuk alat berat port jetty luwuk bunterw', 'after_tax', 2, 0),
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(387, 387, '#INV00387', '2025-05-26', 4500000.00, NULL, 0.00, 4500000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-27', 441, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket & Operasional Pak Jangkung JKT-SPT 28-05-2025', 'after_tax', 2, 0);
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(389, 389, '#INV00389', '2025-05-22', 112690200.00, NULL, 0.00, 112690200.00, 0, 30, 'INV/086/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 417, 0, NULL, 0, 0, NULL, NULL, '2025-05-23', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00389', 'after_tax', 2, 0),
(390, 390, '#INV00390', '2025-05-23', 50411200.00, NULL, 0.00, 50411200.00, 0, 30, 'INV/087/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 425, 0, NULL, 0, 0, NULL, NULL, '2025-05-24', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00390', 'after_tax', 2, 0),
(391, 391, '#INV00391', '2025-05-23', 36071350.00, NULL, 0.00, 36071350.00, 0, 30, 'INV/088/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 426, 0, NULL, 0, 0, NULL, NULL, '2025-05-24', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00391', 'after_tax', 2, 0),
(392, 392, '#INV00392', '2025-05-24', 52263400.00, NULL, 0.00, 52263400.00, 0, 30, 'INV/089/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 434, 0, NULL, 0, 0, NULL, NULL, '2025-05-25', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00392', 'after_tax', 2, 0),
(393, 393, '#INV00393', '2025-05-25', 57552950.00, NULL, 0.00, 57552950.00, 0, 30, 'INV/090/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 435, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00393', 'after_tax', 2, 0),
(394, 394, '#INV00394', '2025-05-25', 51795450.00, NULL, 0.00, 51795450.00, 0, 30, 'INV/091/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-27', 437, 0, NULL, 0, 0, NULL, NULL, '2025-05-26', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00394', 'after_tax', 2, 0),
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(408, 408, '#INV00408', '2025-05-29', 34900000.00, NULL, 0.00, 34900000.00, 0, 46, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-29', 470, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Kewajiban JamRek', 'after_tax', 2, 0),
(409, 409, '#INV00409', '2025-05-29', 541000000.00, NULL, 0.00, 541000000.00, 0, 46, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-29', 471, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'PNBP dan Iuran Tetap', 'after_tax', 2, 0),
(410, 410, '#INV00410', '2025-05-29', 750000000.00, NULL, 0.00, 750000000.00, 0, 46, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-29', 472, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Denda DMO', 'after_tax', 1, 0),
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KIBA 1601048486 1600672854 AE 8779 NG 14,65 4,7 9,95\r\n2505.HLG.0002560 29/05/2025 19.16.54 0012309022 - KIBA 0712223187 1601015046 AE 8043 UQ 16,77 4,65 12,12\r\n2505.HLG.0002591 29/05/2025 23.24.20 0012309022 - KIBA 0739894339 2399639286 KH 8653 HM 15,12 4,46 10,66\r\n2505.HLG.0002572 29/05/2025 19.45.53 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 15,13 4,13 11\r\n2505.HLG.0002491 29/05/2025 10.35.38 0012309022 - KIBA 3872453732 3871539972 KH 8114  NR 15,43 4,26 11,17\r\n2505.HLG.0002514 29/05/2025 13.38.44 0012309022 - KIBA 0666143475 3872057172 KH 8355 HM 14,75 4,46 10,29\r\n2505.HLG.0002531 29/05/2025 14.23.41 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 15,86 4,36 11,5\r\n2505.HLG.0002543 29/05/2025 14.52.05 0012309022 - KIBA 1601270854 3872214852 KH 8685 NQ 13,75 4,41 9,34\r\n2505.HLG.0002452 29/05/2025 08.08.23 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM 14,84 4,51 10,33\r\n2505.HLG.0002434 29/05/2025 00.08.30 0012309022 - KIBA 0067216296 3872513540 AE 8693 NK 14,36 4 10,36\r\n2505.HLG.0002586 29/05/2025 22.24.32 0012309022 - KIBA 0067216296 3872513540 AE 8693 NK 14,83 4 10,83\r\n2505.HLG.0002451 29/05/2025 08.06.27 0012309022 - KIBA 3872466068 3872530948 KH 8013 JF 15,59 4,67 10,92\r\n2505.HLG.0002498 29/05/2025 10.49.06 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU 15,22 4,6 10,62\r\n2505.HLG.0002481 29/05/2025 09.38.20 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU 15,86 4,6 11,26\r\n2505.HLG.0002447 29/05/2025 05.36.49 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV 15,95 4,6 11,35\r\n2505.HLG.0002557 29/05/2025 16.54.59 0012309022 - KIBA 2399687518 0067236768 B 9113 SDE 15,18 4,47 10,71\r\n2505.HLG.0002503 29/05/2025 10.58.48 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,5 4,68 10,82\r\n2505.HLG.0002589 29/05/2025 23.18.58 0012309022 - KIBA 1063339073 0067291121 B 9401 SDE 15,57 4,46 11,11\r\n2505.HLG.0002585 29/05/2025 21.23.00 0012309022 - KIBA 3871553108 0067298750 B 9211 JYV 17,08 4,66 12,42\r\n2505.HLG.0002484 29/05/2025 09.43.47 0012309022 - KIBA 1063341429 0067299805 B 9489 JYU 16,03 4,56 11,47\r\n2505.HLG.0002570 29/05/2025 19.40.46 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV 15,23 4,65 10,58\r\n2505.HLG.0002478 29/05/2025 09.30.59 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE 15,39 4,39 11\r\n2505.HLG.0002530 29/05/2025 14.21.44 0012309022 - KIBA 2399659222 0067318343 B 9209 JYV 15,17 4,65 10,52\r\n2505.HLG.0002496 29/05/2025 10.44.24 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV 16,15 4,66 11,49\r\n2505.HLG.0002485 29/05/2025 09.45.49 0012309022 - KIBA 1063299225 0672664227 B 9374 SDE 15,1 4,51 10,59\r\n2505.HLG.0002487 29/05/2025 10.21.49 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA 15,5 4,47 11,03\r\n2505.HLG.0002480 29/05/2025 09.36.14 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE 15,09 4,57 10,52\r\n2505.HLG.0002470 29/05/2025 09.13.06 0012309022 - KIBA 0723706851 1063286025 B 9072 JYV 15,1 4,62 10,48\r\n2505.HLG.0002569 29/05/2025 19.38.19 0012309022 - KIBA 0741286339 1063287294 DA 8540 BR 14,98 4,41 10,57\r\n2505.HLG.0002463 29/05/2025 08.57.01 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 16,14 4,69 11,45\r\n2505.HLG.0002479 29/05/2025 09.33.11 0012309022 - KIBA 0667570003 1063341949 B 9483 JYU 15,23 4,58 10,65\r\n2505.HLG.0002495 29/05/2025 10.42.33 0012309022 - KIBA 3871445044 1082760774 B 9806 JYT 15,93 4,6 11,33\r\n2505.HLG.0002465 29/05/2025 09.02.36 0012309022 - KIBA 1063300324 1309506406 B 9234 JYV 15,98 4,69 11,29\r\n2505.HLG.0002477 29/05/2025 09.28.48 0012309022 - KIBA 1063256337 1309577782 B 9058 JYU 15,23 4,47 10,76\r\n2505.HLG.0002587 29/05/2025 22.26.46 0012309022 - KIBA 1063256337 1309577782 B 9058 JYU 14,86 4,47 10,39\r\n2505.HLG.0002472 29/05/2025 09.17.32 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU 15,63 4,59 11,04\r\n2505.HLG.0002471 29/05/2025 09.15.15 0012309022 - KIBA 0067297633 1599798902 B 9485 JYU 16,26 4,68 11,58\r\n2505.HLG.0002546 29/05/2025 15.02.20 0012309022 - KIBA 1063326189 1600097798 B 9213 JYV 16,33 4,65 11,68\r\n2505.HLG.0002497 29/05/2025 10.47.03 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU 15,27 4,44 10,83\r\n2505.HLG.0002473 29/05/2025 09.19.59 0012309022 - KIBA 1063281479 1600683670 B 9237 JYV 15,81 4,64 11,17\r\n2505.HLG.0002486 29/05/2025 10.19.42 0012309022 - KIBA 1309905654 1601253654 B 9107 JYU 14,9 4,59 10,31\r\n2505.HLG.0002511 29/05/2025 13.32.27 0012309022 - KIBA 1063297398 1601561638 B 9084 SDE 14,75 4,43 10,32\r\n2505.HLG.0002443 29/05/2025 02.35.17 0012309022 - KIBA 1601969958 1601938278 B 9198 JDA 15,89 4,48 11,41\r\n2505.HLG.0002527 29/05/2025 14.15.09 0012309022 - KIBA 1599833046 1602382486 B 9233 JYV 16,3 4,62 11,68\r\n2505.HLG.0002445 29/05/2025 05.31.19 0012309022 - KIBA 3871924148 1602972678 B 9227 JDA 15,67 4,47 11,2\r\n2505.HLG.0002528 29/05/2025 14.17.59 0012309022 - KIBA 0739894339 2399680020 B 9241 JYV 16,21 4,57 11,64\r\n2505.HLG.0002510 29/05/2025 13.30.10 0012309022 - KIBA 0699927875 2399685521 B 9196 JDA 14,41 4,38 10,03\r\n2505.HLG.0002551 29/05/2025 16.10.49 0012309022 - KIBA 1311078758 3871452260 B 9490 JYU 15,48 4,72 10,76\r\n2505.HLG.0002561 29/05/2025 19.19.15 0012309022 - KIBA 0723376515 3871556772 B 9040 JYU 15,07 4,45 10,62\r\n2505.HLG.0002571 29/05/2025 19.43.11 0012309022 - KIBA 1601264966 3871645140 B 9808 JYT 15,55 4,53 11,02\r\n2505.HLG.0002550 29/05/2025 16.08.51 0012309022 - KIBA 1602335558 3871694884 B 9238 JYV 15,57 4,66 10,91\r\n2505.HLG.0002459 29/05/2025 08.32.07 0012309022 - KIBA 1063319057 3871876308 B 9078 JYU 15,76 4,64 11,12\r\n2505.HLG.0002545 29/05/2025 14.59.20 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE 16,17 4,42 11,75\r\n2505.HLG.0002562 29/05/2025 19.21.48 0012309022 - KIBA 1601635638 3872162564 B 9239 JYV 16,48 4,71 11,77\r\n2505.HLG.0002583 29/05/2025 20.48.53 0012309022 - KIBA 3872648980 3872334164 B 9236 JYV 16,34 4,62 11,72\r\n2505.HLG.0002499 29/05/2025 10.51.54 0012309022 - KIBA 3872478292 3872455844 B 9073 JYV 16,03 4,61 11,42\r\n2505.HLG.0002444 29/05/2025 05.28.36 0012309022 - KIBA 1063328162 3872456676 B 9135 JDA 15,22 4,42 10,8\r\n2505.HLG.0002581 29/05/2025 20.13.18 0012309022 - KIBA 1063328162 3872456676 B 9135 JDA 15,14 4,42 10,72\r\n2505.HLG.0002529 29/05/2025 14.19.48 0012309022 - KIBA 1601953558 3872757284 B 9240 JYV 15,43 4,68 10,75\r\n2505.HLG.0002501 29/05/2025 10.55.28 0012309022 - KIBA 0721972515 0013077311 KH 8541 NP 14,11 4,49 9,62\r\n2505.HLG.0002539 29/05/2025 14.43.07 0012309022 - KIBA 0724289491 0667325923 KH 8486 AC 15,19 4,52 10,67\r\n2505.HLG.0002593 29/05/2025 23.29.46 0012309022 - KIBA 0723480371 0680855171 KH 8067 JF 16,99 4,69 12,3\r\n2505.HLG.0002532 29/05/2025 14.25.38 0012309022 - KIBA 0680917811 0680858419 AG 8276 ES 15,35 4,81 10,54\r\n2505.HLG.0002538 29/05/2025 14.41.14 0012309022 - KIBA 0740275459 0697440995 KH 8289 AV 14,67 4,56 10,11\r\n2505.HLG.0002540 29/05/2025 14.45.31 0012309022 - KIBA 0740747251 0697898291 KH 8377 GN 15,94 4,69 11,25\r\n2505.HLG.0002552 29/05/2025 16.13.07 0012309022 - KIBA 3871852084 0699503603 KH 8720 NM 15,42 4,42 11\r\n2505.HLG.0002525 29/05/2025 14.11.11 0012309022 - KIBA 0739894339 0745173795 AD 8487 OY 17,04 4,82 12,22\r\n2505.HLG.0002558 29/05/2025 17.02.19 0012309022 - KIBA 0739894339 1063286201 AA 8374 CJ 13,08 4,27 8,81\r\n2505.HLG.0002599 29/05/2025 23.48.52 0012309022 - KIBA 0740305395 1063330107 KH 8142 JM 16,74 4,44 12,3\r\n2505.HLG.0002454 29/05/2025 08.14.45 0012309022 - KIBA 1063339881 1063330588 KH 8620 NC 17,22 4,86 12,36\r\n2505.HLG.0002537 29/05/2025 14.38.53 0012309022 - KIBA 1603012006 1310534758 KH 8613 AK 16,51 4,8 11,71\r\n2505.HLG.0002515 29/05/2025 13.41.30 0012309022 - KIBA 0740012371 1600399446 DA 8105 HJ 15,77 4,75 11,02\r\n2505.HLG.0002492 29/05/2025 10.37.24 0012309022 - KIBA 3872708340 1600991494 AE 8099 KF 13,93 4,22 9,71\r\n2505.HLG.0002598 29/05/2025 23.46.29 0012309022 - KIBA 1063309541 1601005606 KH 8712 JD 16,24 4,48 11,76\r\n2505.HLG.0002455 29/05/2025 08.23.54 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC 14,47 4,22 10,25\r\n2505.HLG.0002588 29/05/2025 22.29.59 0012309022 - KIBA 0687986755 1601850310 DA 8653 CL 15,17 4,46 10,71\r\n2505.HLG.0002533 29/05/2025 14.30.30 0012309022 - KIBA 1311684694 1601984294 AE 8775 UX 14,04 4,36 9,68\r\n2505.HLG.0002541 29/05/2025 14.47.13 0012309022 - KIBA 3871823732 1603393462 DA 8729 JI 15,05 4,57 10,48\r\n2505.HLG.0002568 29/05/2025 19.36.17 0012309022 - KIBA 0739894339 2399643403 KH 8883 JD 15,03 4,65 10,38\r\n2505.HLG.0002508 29/05/2025 11.11.18 0012309022 - KIBA 0739894339 2399662180 KH 8816 AD 15,48 4,72 10,76\r\n2505.HLG.0002567 29/05/2025 19.34.01 0012309022 - KIBA 0739894339 2399668298 KH 8812 TC 16,38 4,64 11,74\r\n2505.HLG.0002566 29/05/2025 19.31.51 0012309022 - KIBA 0739894339 2399675933 KH 8859 HA 14,78 4,39 10,39\r\n2505.HLG.0002526 29/05/2025 14.13.21 0012309022 - KIBA 0739894339 2399676407 KH 8291 HB 15,15 4,43 10,72\r\n2505.HLG.0002453 29/05/2025 08.12.09 0012309022 - KIBA 0739894339 2399683419 KH 8044 LH 16,25 4,81 11,44\r\n2505.HLG.0002536 29/05/2025 14.36.49 0012309022 - KIBA 1602892022 3871666116 DA 8520 JJ 15,83 4,68 11,15\r\n2505.HLG.0002592 29/05/2025 23.27.04 0012309022 - KIBA 1602175686 3872302260 AA 8170 OB 14,64 4,25 10,39\r\n2505.HLG.0002500 29/05/2025 10.53.53 0012309022 - KIBA 3872699940 3872311076 DA 8731 JK 14,78 4,45 10,33\r\n2505.HLG.0002446 29/05/2025 05.34.19 0012309022 - KIBA 3871884148 3872594580 KH 8992 LE 16,3 4,87 11,43\r\n2505.HLG.0002518 29/05/2025 13.47.40 0012309022 - KIBA 2399649750 3872722212 DA 8408 PS 15,67 4,45 11,22\r\n2505.HLG.0002516 29/05/2025 13.43.15 0012309022 - KIBA 1600680854 3872764468 DA 8083 HJ 16,6 4,79 11,81\r\n', NULL, '', 13, '2025-05-30', 467, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00411', 'after_tax', 2, 0),
(412, 412, '#INV00412', '2025-05-29', 37500000.00, NULL, 0.00, 37500000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 462, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan penambahan latrit untuk keperluan jetty.', 'after_tax', 2, 0),
(413, 413, '#INV00413', '2025-05-30', 112500000.00, NULL, 0.00, 112500000.00, 0, 38, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-30', 463, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan latrit 150 ret', 'after_tax', 2, 0),
(414, 414, '#INV00414', '2025-05-29', 1775000.00, NULL, 0.00, 1775000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 464, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan sling untuk angkat ramdor dan buka pintu tongkang saat loading', 'after_tax', 2, 0),
(415, 415, '#INV00415', '2025-05-29', 800000.00, NULL, 0.00, 800000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 465, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan fuel all new avanza unit KH 1068 LF dan 1071 LF', 'after_tax', 2, 0),
(416, 416, '#INV00416', '2025-05-29', 500000.00, NULL, 0.00, 500000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 466, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Biaya penginapan dan makan pak santosa', 'after_tax', 2, 0),
(417, 417, '#INV00417', '2025-05-28', 1300000.00, NULL, 0.00, 1300000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 461, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Operasional Pak Glen Jakarta-Cimanggis-Cirebon 28 Mei 2025', 'after_tax', 2, 0),
(418, 418, '#INV00418', '2025-05-29', 500000.00, NULL, 0.00, 500000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 469, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan penginapan pak jangkung dan driver', 'after_tax', 2, 0),
(419, 419, '#INV00419', '2025-05-28', 5000000.00, NULL, 0.00, 5000000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 473, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Dana taktis polsek cempaga atas kunjungan polres', 'after_tax', 2, 0),
(420, 420, '#INV00420', '2025-05-28', 1500000.00, NULL, 0.00, 1500000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 474, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Sumbangan duka cita atas meninggalnya Mantir', 'after_tax', 2, 0),
(421, 421, '#INV00421', '2025-05-30', 2500000.00, NULL, 0.00, 2500000.00, 0, 47, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-30', 478, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Persatuan Wartawan Indonesia (PWI)', 'after_tax', 2, 0),
(422, 422, '#INV00422', '2025-05-30', 2500000.00, NULL, 0.00, 2500000.00, 0, 47, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-05-30', 479, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'CSR tabligh akbar tumbang samba', 'after_tax', 2, 0),
(423, 423, '#INV00423', '2025-05-05', 43000000.00, NULL, 0.00, 43000000.00, 0, 33, ' INV/005/KIBA/Mei/2025', '2025-05-30', NULL, 'unpaid', '1. Harga sudah termasuk biaya Service\r\ndan Maintenance.\r\n2. Harga belum termasuk BBM dan Sopir\r\nselama sewa.\r\n3. Dalam setiap bulan mobil akan di ambil\r\n1 hari untuk service bulanan.', NULL, '', 13, '2025-05-30', 402, 0, NULL, 0, 0, NULL, NULL, '2025-05-05', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00423', 'after_tax', 2, 0),
(424, 424, '#INV00424', '2025-05-05', 9900000.00, NULL, 0.00, 9900000.00, 0, 33, 'INV/004/KIBA/Mei/2025', '2025-05-30', NULL, 'unpaid', 'KH 1071 LF 09 Mei 2025 - 08 Juni 2025\r\n\r\n1. Harga sudah termasuk biaya Service\r\ndan Maintenance.\r\n2. Harga belum termasuk BBM & Sopir\r\nselama sewa.\r\n3. Dalam setiap bulan mobil akan di ambil\r\n1 hari untuk service bulanan.', NULL, '', 13, '2025-05-30', 268, 0, NULL, 0, 0, NULL, NULL, '2025-05-05', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00424', 'after_tax', 2, 0),
(425, 425, '#INV00425', '2025-05-08', 9900000.00, NULL, 0.00, 9900000.00, 0, 33, 'INV/006/KIBA/Mei/2025', '2025-05-30', NULL, 'unpaid', '21 Mei 2025 - 20 Juni 2025\r\n\r\n1. Harga sudah termasuk biaya Service\r\ndan Maintenance.\r\n2. Harga belum termasuk BBM & Sopir\r\nselama sewa.\r\n3. Dalam setiap bulan mobil akan di ambil\r\n1 hari untuk service bulanan.', NULL, '', 13, '2025-05-30', 269, 0, NULL, 0, 0, NULL, NULL, '2025-05-08', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00425', 'after_tax', 2, 0),
(426, 426, '#INV00426', '2025-05-27', 53108650.00, NULL, 0.00, 53108650.00, 0, 30, 'INV/094/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-30', 448, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00426', 'after_tax', 2, 0),
(427, 427, '#INV00427', '2025-05-27', 64944600.00, NULL, 0.00, 64944600.00, 0, 30, 'INV/095/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-30', 449, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00427', 'after_tax', 2, 0),
(428, 428, '#INV00428', '2025-05-30', 1700000.00, NULL, 0.00, 1700000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-30', 482, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan grease cobra untuk perawatan alat berat', 'after_tax', 2, 0),
(429, 429, '#INV00429', '2025-05-30', 1410587.00, NULL, 0.00, 1410587.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-31', 481, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket Pak Jangkung SPT-JKT 31-05-2025', 'after_tax', 2, 0),
(431, 431, '#INV00431', '2025-05-30', 581000.00, NULL, 0.00, 581000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-05-31', 480, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'reimburse akomodasi pak unggul meeting di subang tgl 16 mei', 'after_tax', 2, 0),
(432, 432, '#INV00432', '2025-04-22', 9900000.00, NULL, 0.00, 9900000.00, 0, 33, 'INV/002/KIBA/Apr/2025', '2025-05-30', NULL, 'unpaid', 'Sewa Mobil Toyota Avanza 1.3 Type E \r\nCVT (Periode 21 April - 20 Mei 2025)\r\n\r\n1. Harga sudah termasuk biaya Service\r\ndan Maintenance.\r\n2. Harga belum termasuk BBM dan Sopir\r\nselama sewa.\r\n3. Dalam setiap bulan mobil akan di ambil\r\n1 hari untuk service bulanan.', NULL, '', 13, '2025-05-31', 199, 0, NULL, 0, 0, NULL, NULL, '2025-04-22', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00432', 'after_tax', 2, 0),
(433, 433, '#INV00433', '2025-04-22', 43000000.00, NULL, 0.00, 43000000.00, 0, 33, ' INV/003/KIBA/Apr/2025', '2025-05-30', NULL, 'unpaid', 'Sewa Hilux Double Cabin 2.4 E (4x4) DSL \r\n(Periode 21 April - 20 Mei 2025)\r\n\r\n1. Harga sudah termasuk biaya Service\r\ndan Maintenance.\r\n2. Harga belum termasuk BBM dan Sopir\r\nselama sewa.\r\n3. Dalam setiap bulan mobil akan di ambil\r\n1 hari untuk service bulanan.', NULL, '', 13, '2025-05-31', 200, 0, NULL, 0, 0, NULL, NULL, '2025-04-22', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00433', 'after_tax', 2, 0),
(434, 434, '#INV00434', '2025-05-27', 53086600.00, NULL, 0.00, 53086600.00, 0, 30, 'INV/096/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-31', 458, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00434', 'after_tax', 2, 0),
(435, 435, '#INV00435', '2025-05-27', 36698550.00, NULL, 0.00, 36698550.00, 0, 30, 'INV/097/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-31', 459, 0, NULL, 0, 0, NULL, NULL, '2025-05-28', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00435', 'after_tax', 2, 0),
(436, 436, '#INV00436', '2025-05-29', 57192800.00, NULL, 0.00, 57192800.00, 0, 30, 'INV/098/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-31', 468, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00436', 'after_tax', 2, 0),
(437, 437, '#INV00437', '2025-05-29', 53000850.00, NULL, 0.00, 53000850.00, 0, 30, 'INV/099/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-31', 476, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00437', 'after_tax', 2, 0),
(438, 438, '#INV00438', '2025-05-29', 52797500.00, NULL, 0.00, 52797500.00, 0, 30, 'INV/100/ PT. NEN/V/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-05-31', 477, 0, NULL, 0, 0, NULL, NULL, '2025-05-30', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00438', 'after_tax', 2, 0);
