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
(439, 439, '#INV00439', '2025-05-29', 206931900.00, NULL, 0.00, 206931900.00, 0, 33, 'INV/041/PT.KARUNIA ILAHI BERMITRA ABADI/Mei/2025', '2025-05-30', NULL, 'unpaid', '2505.HLG.0002674 30/05/2025 16.07.20 0012309022 - KIBA 0741765171 0067193162 KH 8982 NQ 16,12 4,48 11,64\r\n2505.HLG.0002661 30/05/2025 15.39.16 0012309022 - KIBA 2399703348 0067227686 AE 8038 UQ 15,11 4,32 10,79\r\n2505.HLG.0002614 30/05/2025 08.39.21 0012309022 - KIBA 1063316400 0067375226 AE 8264 NM 15,91 4,59 11,32\r\n2505.HLG.0002657 30/05/2025 15.17.47 0012309022 - KIBA 0672892163 0688255171 KH 8966 TC 16,82 4,88 11,94\r\n2505.HLG.0002630 30/05/2025 09.14.38 0012309022 - KIBA 0722679875 0688585843 KH 8032 NS 15,31 4,48 10,83\r\n2505.HLG.0002650 30/05/2025 15.05.40 0012309022 - KIBA 3871918372 0741135667 B 2300 XAU 16,23 4,61 11,62\r\n2505.HLG.0002662 30/05/2025 15.40.54 0012309022 - KIBA 0740075155 0741282019 AE 8040 UQ 14,58 4,34 10,24\r\n2505.HLG.0002620 30/05/2025 08.52.26 0012309022 - KIBA 1599902838 1309898438 KH 8739 TN 16,1 4,82 11,28\r\n2505.HLG.0002681 30/05/2025 16.21.24 0012309022 - KIBA 1310219062 1600193590 AE 8037 UQ 14,97 4,36 10,61\r\n2505.HLG.0002659 30/05/2025 15.21.09 0012309022 - KIBA 0741856323 1602090246 AE 9090 XX 16,16 4,4 11,76\r\n2505.HLG.0002720 30/05/2025 19.54.07 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 14,34 4,13 10,21\r\n2505.HLG.0002625 30/05/2025 09.02.40 0012309022 - KIBA 3872453732 3871539972 KH 8114  NR 15,37 4,26 11,11\r\n2505.HLG.0002644 30/05/2025 10.46.56 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 15,92 4,36 11,56\r\n2505.HLG.0002613 30/05/2025 08.37.25 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM 15,45 4,51 10,94\r\n2505.HLG.0002728 30/05/2025 22.40.11 0012309022 - KIBA 0067216296 3872513540 AE 8693 NK 15 4 11\r\n2505.HLG.0002665 30/05/2025 15.47.31 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU 16,05 4,6 11,45\r\n2505.HLG.0002663 30/05/2025 15.43.24 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU 14,98 4,6 10,38\r\n2505.HLG.0002655 30/05/2025 15.13.39 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV 15,68 4,6 11,08\r\n2505.HLG.0002672 30/05/2025 16.01.15 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,38 4,68 10,7\r\n2505.HLG.0002697 30/05/2025 16.53.26 0012309022 - KIBA 1063341429 0067299805 B 9489 JYU 15,62 4,56 11,06\r\n2505.HLG.0002691 30/05/2025 16.42.15 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE 14,78 4,39 10,39\r\n2505.HLG.0002692 30/05/2025 16.44.08 0012309022 - KIBA 2399659222 0067318343 B 9209 JYV 16,01 4,65 11,36\r\n2505.HLG.0002690 30/05/2025 16.40.22 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV 16,57 4,66 11,91\r\n2505.HLG.0002682 30/05/2025 16.23.10 0012309022 - KIBA 1063299225 0672664227 B 9374 SDE 14,67 4,51 10,16\r\n2505.HLG.0002605 30/05/2025 05.53.53 0012309022 - KIBA 0739894339 0693215859 B 9214 JYV 16,37 4,69 11,68\r\n2505.HLG.0002647 30/05/2025 11.08.23 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA 16,37 4,47 11,9\r\n2505.HLG.0002664 30/05/2025 15.45.11 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE 14,2 4,57 9,63\r\n2505.HLG.0002670 30/05/2025 15.57.36 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 16,32 4,69 11,63\r\n2505.HLG.0002675 30/05/2025 16.09.26 0012309022 - KIBA 0667570003 1063341949 B 9483 JYU 15,65 4,58 11,07\r\n2505.HLG.0002693 30/05/2025 16.46.01 0012309022 - KIBA 3871445044 1082760774 B 9806 JYT 15,43 4,6 10,83\r\n2505.HLG.0002673 30/05/2025 16.03.02 0012309022 - KIBA 1063300324 1309506406 B 9234 JYV 16,06 4,69 11,37\r\n2505.HLG.0002627 30/05/2025 09.07.57 0012309022 - KIBA 1063257152 1309577878 B 9112 SDE 15,54 4,49 11,05\r\n2505.HLG.0002669 30/05/2025 15.55.28 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU 16,64 4,59 12,05\r\n2505.HLG.0002648 30/05/2025 11.11.30 0012309022 - KIBA 0067297633 1599798902 B 9485 JYU 14,8 4,68 10,12\r\n2505.HLG.0002687 30/05/2025 16.33.32 0012309022 - KIBA 1063326189 1600097798 B 9213 JYV 16 4,65 11,35\r\n2505.HLG.0002610 30/05/2025 06.08.15 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU 15,7 4,44 11,26\r\n2505.HLG.0002606 30/05/2025 05.57.47 0012309022 - KIBA 1063281479 1600683670 B 9237 JYV 16,2 4,64 11,56\r\n2505.HLG.0002711 30/05/2025 19.26.23 0012309022 - KIBA 1309905654 1601253654 B 9107 JYU 15,33 4,59 10,74\r\n2505.HLG.0002683 30/05/2025 16.24.56 0012309022 - KIBA 1063297398 1601561638 B 9084 SDE 14,95 4,43 10,52\r\n2505.HLG.0002646 30/05/2025 11.03.34 0012309022 - KIBA 1601969958 1601938278 B 9198 JDA 14,92 4,48 10,44\r\n2505.HLG.0002676 30/05/2025 16.11.36 0012309022 - KIBA 1599833046 1602382486 B 9233 JYV 15,24 4,62 10,62\r\n2505.HLG.0002709 30/05/2025 19.22.01 0012309022 - KIBA 3871924148 1602972678 B 9227 JDA 16,37 4,47 11,9\r\n2505.HLG.0002645 30/05/2025 10.50.12 0012309022 - KIBA 1063271072 1603695110 B 9488 JYU 16,23 4,72 11,51\r\n2505.HLG.0002604 30/05/2025 05.48.50 0012309022 - KIBA 0709039539 2399655323 B 9370 SDE 15,11 4,47 10,64\r\n2505.HLG.0002688 30/05/2025 16.35.48 0012309022 - KIBA 0739894339 2399680020 B 9241 JYV 15,99 4,57 11,42\r\n2505.HLG.0002726 30/05/2025 21.16.35 0012309022 - KIBA 1311078758 3871452260 B 9490 JYU 15,49 4,72 10,77\r\n2505.HLG.0002725 30/05/2025 21.14.00 0012309022 - KIBA 1602335558 3871694884 B 9238 JYV 15,94 4,66 11,28\r\n2505.HLG.0002622 30/05/2025 08.56.31 0012309022 - KIBA 1063319057 3871876308 B 9078 JYU 16,31 4,64 11,67\r\n2505.HLG.0002640 30/05/2025 09.49.46 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE 15,55 4,42 11,13\r\n2505.HLG.0002666 30/05/2025 15.49.54 0012309022 - KIBA 3872478292 3872455844 B 9073 JYV 16,57 4,61 11,96\r\n2505.HLG.0002696 30/05/2025 16.51.36 0012309022 - KIBA 0721972515 0013077311 KH 8541 NP 14,85 4,49 10,36\r\n2505.HLG.0002600 30/05/2025 05.39.14 0012309022 - KIBA 0740414115 0013077313 DA 8289 YE 17,19 5,1 12,09\r\n2505.HLG.0002601 30/05/2025 05.41.38 0012309022 - KIBA 0067304393 0067377440 DA 8196 TEC 16,71 4,65 12,06\r\n2505.HLG.0002701 30/05/2025 17.01.44 0012309022 - KIBA 0724289491 0667325923 KH 8486 AC 14,17 4,52 9,65\r\n2505.HLG.0002686 30/05/2025 16.31.57 0012309022 - KIBA 0679808771 0679399923 KH 8363 HB 15,99 4,58 11,41\r\n2505.HLG.0002700 30/05/2025 17.00.10 0012309022 - KIBA 0740275459 0697440995 KH 8289 AV 14,45 4,56 9,89\r\n2505.HLG.0002698 30/05/2025 16.55.39 0012309022 - KIBA 0740747251 0697898291 KH 8377 GN 16,37 4,69 11,68\r\n2505.HLG.0002635 30/05/2025 09.31.15 0012309022 - KIBA 0739894339 0699267219 KH 8659 JD 17,16 4,36 12,8\r\n2505.HLG.0002611 30/05/2025 08.32.58 0012309022 - KIBA 3871852084 0699503603 KH 8720 NM 15,22 4,42 10,8\r\n2505.HLG.0002637 30/05/2025 09.42.26 0012309022 - KIBA 1063339881 1063330588 KH 8620 NC 16,65 4,86 11,79\r\n2505.HLG.0002618 30/05/2025 08.48.34 0012309022 - KIBA 3871818340 1309621830 KH 8081 NR 15,7 4,56 11,14\r\n2505.HLG.0002699 30/05/2025 16.58.30 0012309022 - KIBA 1603012006 1310534758 KH 8613 AK 16,09 4,8 11,29\r\n2505.HLG.0002667 30/05/2025 15.52.04 0012309022 - KIBA 0740012371 1600399446 DA 8105 HJ 15,64 4,75 10,89\r\n2505.HLG.0002643 30/05/2025 10.17.22 0012309022 - KIBA 3872708340 1600991494 AE 8099 KF 13,81 4,22 9,59\r\n2505.HLG.0002615 30/05/2025 08.41.53 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC 14,71 4,22 10,49\r\n2505.HLG.0002715 30/05/2025 19.36.08 0012309022 - KIBA 3871823732 1603393462 DA 8729 JI 15,55 4,57 10,98\r\n2505.HLG.0002624 30/05/2025 09.00.54 0012309022 - KIBA 0740419667 2399649084 KH 8887 AM 16,44 4,59 11,85\r\n2505.HLG.0002710 30/05/2025 19.24.03 0012309022 - KIBA 0739894339 2399662180 KH 8816 AD 16,31 4,72 11,59\r\n2505.HLG.0002636 30/05/2025 09.39.36 0012309022 - KIBA 0739894339 2399683419 KH 8044 LH 15,9 4,81 11,09\r\n2505.HLG.0002679 30/05/2025 16.17.41 0012309022 - KIBA 1601168998 3871403204 DD 8570 JB 14,26 4,17 10,09\r\n2505.HLG.0002716 30/05/2025 19.38.08 0012309022 - KIBA 1602892022 3871666116 DA 8520 JJ 16,7 4,68 12,02\r\n2505.HLG.0002678 30/05/2025 16.15.49 0012309022 - KIBA 1602061302 3871704484 DT 8864 GE 15,06 4,49 10,57\r\n2505.HLG.0002642 30/05/2025 10.15.26 0012309022 - KIBA 3872699940 3872311076 DA 8731 JK 14,49 4,45 10,04\r\n2505.HLG.0002631 30/05/2025 09.16.27 0012309022 - KIBA 3872767748 3872524564 KH 8084 NR 16,05 4,51 11,54\r\n2505.HLG.0002602 30/05/2025 05.44.03 0012309022 - KIBA 3872149732 3872566548 KH 8579 NC 15,48 4,47 11,01\r\n2505.HLG.0002668 30/05/2025 15.53.49 0012309022 - KIBA 1600680854 3872764468 DA 8083 HJ 17,26 4,79 12,47\r\n', NULL, '', 13, '2025-05-31', 475, 0, NULL, 0, 0, NULL, NULL, '2025-05-29', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00439', 'after_tax', 2, 0),
(440, 440, '#INV00440', '2025-05-30', 120314600.00, NULL, 0.00, 120314600.00, 0, 33, 'INV/042/PT.KARUNIA ILAHI BERMITRA ABADI/Juni/2025', '2025-05-31', NULL, 'paid', '2505.HLG.0002795 31/05/2025 22.55.31 0012309022 - KIBA 1063316400 0067375226 AE 8264 NM 15,93 4,59 11,34\r\n2505.HLG.0002792 31/05/2025 22.49.12 0012309022 - KIBA 0672892163 0688255171 KH 8966 TC 16,68 4,88 11,8\r\n2505.HLG.0002758 31/05/2025 14.29.06 0012309022 - KIBA 1601048486 1600672854 AE 8779 NG 14,93 4,7 10,23\r\n2505.HLG.0002798 31/05/2025 23.24.54 0012309022 - KIBA 0739894339 2399639286 KH 8653 HM 14,94 4,46 10,48\r\n2505.HLG.0002793 31/05/2025 22.51.20 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 15,62 4,36 11,26\r\n2505.HLG.0002794 31/05/2025 22.53.23 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM 15,53 4,51 11,02\r\n2505.HLG.0002797 31/05/2025 23.12.11 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,25 4,68 10,57\r\n2505.HLG.0002755 31/05/2025 08.28.59 0012309022 - KIBA 1063339073 0067291121 B 9401 SDE 15,39 4,46 10,93\r\n2505.HLG.0002786 31/05/2025 20.58.30 0012309022 - KIBA 3871553108 0067298750 B 9211 JYV 16,38 4,66 11,72\r\n2505.HLG.0002739 31/05/2025 07.42.01 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV 16,45 4,65 11,8\r\n2505.HLG.0002730 31/05/2025 04.39.04 0012309022 - KIBA 0739894339 0693215859 B 9214 JYV 16,45 4,69 11,76\r\n2505.HLG.0002796 31/05/2025 22.59.10 0012309022 - KIBA 0739894339 1063266046 B 9252 JYV 16,41 4,65 11,76\r\n2505.HLG.0002777 31/05/2025 20.34.50 0012309022 - KIBA 0741286339 1063287294 DA 8540 BR 15,27 4,41 10,86\r\n2505.HLG.0002741 31/05/2025 07.46.06 0012309022 - KIBA 1063256337 1309577782 B 9058 JYU 15,15 4,47 10,68\r\n2505.HLG.0002775 31/05/2025 19.44.04 0012309022 - KIBA 1063257152 1309577878 B 9112 SDE 15,16 4,49 10,67\r\n2505.HLG.0002767 31/05/2025 19.05.01 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU 15,41 4,44 10,97\r\n2505.HLG.0002762 31/05/2025 17.10.27 0012309022 - KIBA 1063281479 1600683670 B 9237 JYV 15,88 4,64 11,24\r\n2505.HLG.0002746 31/05/2025 08.00.45 0012309022 - KIBA 0739894339 2399625335 B 9071 JYV 16,69 4,68 12,01\r\n2505.HLG.0002742 31/05/2025 07.49.59 0012309022 - KIBA 0739894339 2399653639 B 9077 JYV 16,13 4,63 11,5\r\n2505.HLG.0002769 31/05/2025 19.23.56 0012309022 - KIBA 0709039539 2399655323 B 9370 SDE 15,84 4,47 11,37\r\n2505.HLG.0002749 31/05/2025 08.14.53 0012309022 - KIBA 0723376515 3871556772 B 9040 JYU 15,07 4,45 10,62\r\n2505.HLG.0002791 31/05/2025 22.46.35 0012309022 - KIBA 1601264966 3871645140 B 9808 JYT 15,66 4,53 11,13\r\n2505.HLG.0002745 31/05/2025 07.56.53 0012309022 - KIBA 0067391012 3871996836 B 9391 SDE 15,31 4,56 10,75\r\n2505.HLG.0002761 31/05/2025 16.08.01 0012309022 - KIBA 3872242676 3872116772 B 9114  SDE 16,1 4,42 11,68\r\n2505.HLG.0002736 31/05/2025 07.34.43 0012309022 - KIBA 1601635638 3872162564 B 9239 JYV 16,78 4,71 12,07\r\n2505.HLG.0002743 31/05/2025 07.51.29 0012309022 - KIBA 3872648980 3872334164 B 9236 JYV 16,38 4,62 11,76\r\n2505.HLG.0002740 31/05/2025 07.44.06 0012309022 - KIBA 1063328162 3872456676 B 9135 JDA 15,62 4,42 11,2\r\n2505.HLG.0002737 31/05/2025 07.37.09 0012309022 - KIBA 1601953558 3872757284 B 9240 JYV 15,94 4,68 11,26\r\n2505.HLG.0002799 31/05/2025 23.28.49 0012309022 - 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KIBA 0699927875 2399685521 B 9196 JDA 14,65 4,38 10,27\r\n2506.HLG.0000284 04/06/2025 09.06.16 0012309022 - KIBA 0739894339 2399698592 B 9080 JYV 16,44 4,7 11,74\r\n2506.HLG.0000282 04/06/2025 08.49.14 0012309022 - KIBA 1311078758 3871452260 B 9490 JYU 15,24 4,72 10,52\r\n2506.HLG.0000360 04/06/2025 19.31.39 0012309022 - KIBA 0723376515 3871556772 B 9040 JYU 15,83 4,45 11,38\r\n2506.HLG.0000280 04/06/2025 08.37.53 0012309022 - KIBA 1602335558 3871694884 B 9238 JYV 15,63 4,66 10,97\r\n2506.HLG.0000327 04/06/2025 14.51.30 0012309022 - KIBA 1308452822 3871853940 B 9076 JYV 15,93 4,66 11,27\r\n2506.HLG.0000349 04/06/2025 16.11.16 0012309022 - KIBA 1063319057 3871876308 B 9078 JYU 16,68 4,64 12,04\r\n2506.HLG.0000331 04/06/2025 15.05.51 0012309022 - KIBA 0067391012 3871996836 B 9391 SDE 15,96 4,56 11,4\r\n2506.HLG.0000298 04/06/2025 10.37.39 0012309022 - KIBA 3872242676 3872116772 B 9114 SDE 16,15 4,42 11,73\r\n2506.HLG.0000270 04/06/2025 06.30.57 0012309022 - KIBA 3872648980 3872334164 B 9236 JYV 15,29 4,62 10,67\r\n2506.HLG.0000387 04/06/2025 21.27.37 0012309022 - KIBA 3872478292 3872455844 B 9073 JYV 16,33 4,61 11,72\r\n2506.HLG.0000328 04/06/2025 14.54.19 0012309022 - KIBA 1063328162 3872456676 B 9135 JDA 15,18 4,42 10,76\r\n2506.HLG.0000342 04/06/2025 15.31.59 0012309022 - KIBA 1601953558 3872757284 B 9240 JYV 16,14 4,68 11,46\r\n2506.HLG.0000394 04/06/2025 22.52.58 0012309022 - KIBA 0723480371 0680855171 KH 8067 JF 17,41 4,69 12,72\r\n2506.HLG.0000378 04/06/2025 20.14.20 0012309022 - KIBA 0720827331 0724315683 KH 8941 FN 16,63 4,63 12\r\n2506.HLG.0000288 04/06/2025 10.08.04 0012309022 - KIBA 2399700647 1063300643 DD 8561 UF 13,7 4 9,7\r\n2506.HLG.0000377 04/06/2025 20.12.50 0012309022 - KIBA 0739894339 1063317829 DD 8780 HG 13,42 4,19 9,23\r\n2506.HLG.0000348 04/06/2025 16.09.13 0012309022 - KIBA 0740305395 1063330107 KH 8142 JM 16,27 4,44 11,83\r\n2506.HLG.0000376 04/06/2025 20.11.19 0012309022 - KIBA 3872708340 1600991494 AE 8099 KF 14,28 4,22 10,06\r\n2506.HLG.0000309 04/06/2025 13.39.33 0012309022 - KIBA 1063309541 1601005606 KH 8712 JD 16,23 4,48 11,75\r\n2506.HLG.0000352 04/06/2025 16.34.03 0012309022 - KIBA 0013077304 1601383958 KH 8133 LE 14,4 4,49 9,91\r\n2506.HLG.0000274 04/06/2025 07.38.17 0012309022 - KIBA 0067203097 1601829382 KH 8656 NC 14,67 4,22 10,45\r\n2506.HLG.0000306 04/06/2025 13.33.17 0012309022 - KIBA 0687986755 1601850310 DA 8653 CL 15,52 4,46 11,06\r\n2506.HLG.0000329 04/06/2025 14.57.06 0012309022 - KIBA 0739894339 2399643403 KH 8883 JD 16,5 4,65 11,85\r\n2506.HLG.0000336 04/06/2025 15.19.03 0012309022 - KIBA 0739894339 2399662180 KH 8816 AD 16,38 4,72 11,66\r\n2506.HLG.0000330 04/06/2025 15.03.40 0012309022 - KIBA 0739894339 2399668298 KH 8812 TC 17,26 4,64 12,62\r\n2506.HLG.0000339 04/06/2025 15.25.21 0012309022 - KIBA 0739894339 2399675933 KH 8859 HA 15,62 4,39 11,23\r\n2506.HLG.0000382 04/06/2025 20.21.46 0012309022 - KIBA 0739894339 2399700581 DD 8514 UF 15,06 4,27 10,79\r\n2506.HLG.0000287 04/06/2025 10.04.52 0012309022 - KIBA 1601168998 3871403204 DD 8570 JB 13,83 4,17 9,66\r\n2506.HLG.0000315 04/06/2025 14.10.08 0012309022 - KIBA 1601934582 3871436932 KH 8226 NQ 15 4,68 10,32\r\n2506.HLG.0000279 04/06/2025 08.31.17 0012309022 - KIBA 1602082838 3871535796 KH 8509 NQ 16,93 4,69 12,24\r\n2506.HLG.0000381 04/06/2025 20.19.32 0012309022 - KIBA 1602175686 3872302260 AA 8170 OB 14,02 4,25 9,77\r\n2506.HLG.0000390 04/06/2025 22.01.17 0012309022 - KIBA 0739894339 3872329444 DA 8929 DC 17,27 4,75 12,52\r\n2506.HLG.0000318 04/06/2025 14.19.24 0012309022 - KIBA 3871884148 3872594580 KH 8992 LE 17,17 4,87 12,3', NULL, '', 13, '2025-06-05', 514, 0, NULL, 0, 0, NULL, NULL, '2025-06-03', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00470', 'after_tax', 2, 0),
(471, 471, '#INV00471', '2025-06-04', 810000.00, NULL, 0.00, 810000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 518, 0, NULL, 0, 0, NULL, NULL, '2025-06-04', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan pembelian sepatu boot dan kebutuhan operasional polisi', 'after_tax', 2, 0),
(472, 472, '#INV00472', '2025-06-06', 173000000.00, NULL, 0.00, 173000000.00, 0, 38, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-06-06', 522, 0, NULL, 0, 0, NULL, NULL, '2025-06-06', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'DP Portal IoT untuk di Portal Masuk PIT, Timbangan PIT, dan Timbangan Jetty', 'after_tax', 2, 0),
(473, 473, '#INV00473', '2025-06-05', 5040000.00, NULL, 0.00, 5040000.00, 0, 38, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 526, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya bahan dapur di pit', 'after_tax', 2, 0),
(474, 474, '#INV00474', '2025-06-06', 100000000.00, NULL, 0.00, 100000000.00, 0, 38, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-06-06', 529, 0, NULL, 0, 0, NULL, NULL, '2025-06-06', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'DP Pemasangan CCTV', 'after_tax', 2, 0),
(475, 475, '#INV00475', '2025-06-05', 4650000.00, NULL, 0.00, 4650000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 519, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket & Operasional Pak Jangkung JKT-SPT 10-06-2025', 'after_tax', 2, 0),
(476, 476, '#INV00476', '2025-06-05', 4355982.00, NULL, 0.00, 4355982.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 528, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket & Operasional Pak Glen CRB-JKT-SPT', 'after_tax', 2, 0),
(477, 477, '#INV00477', '2025-06-04', 500000.00, NULL, 0.00, 500000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 517, 0, NULL, 0, 0, NULL, NULL, '2025-06-04', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya penginapan dan makan pak santosa', 'after_tax', 2, 0),
(478, 478, '#INV00478', '2025-06-05', 2100000.00, NULL, 0.00, 2100000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 527, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Biaya tiket balik pak agus iskandar', 'after_tax', 2, 0),
(479, 479, '#INV00479', '2025-06-04', 20000000.00, NULL, 0.00, 20000000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-06', 521, 0, NULL, 0, 0, NULL, NULL, '2025-06-04', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'dana koordinasi polres kotim 1 ekor sapi hewan qurban', 'after_tax', 2, 0);
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
(480, 480, '#INV00480', '2025-06-04', 195039600.00, NULL, 0.00, 195039600.00, 0, 33, 'INV/047/PT.KARUNIA ILAHI BERMITRA ABADI/Juni/2025', '2025-06-05', NULL, 'unpaid', '2506.HLG.0000489 05/06/2025 20.28.07 0012309022 - KIBA 0741765171 0067193162 KH 8982 NQ 16,45 4,48 11,97\r\n2506.HLG.0000466 05/06/2025 15.18.52 0012309022 - KIBA 0722679875 0688585843 KH 8032 NS 15 4,48 10,52\r\n2506.HLG.0000491 05/06/2025 20.32.44 0012309022 - KIBA 3871819956 0723710179 B 2762 XCU 15,18 4,41 10,77\r\n2506.HLG.0000504 05/06/2025 22.58.31 0012309022 - KIBA 1601734870 0741891571 B 2297 XAU 15,94 4,51 11,43\r\n2506.HLG.0000505 05/06/2025 23.11.15 0012309022 - KIBA 3871828148 0744775923 AE 8043 NM 13,2 4,34 8,86\r\n2506.HLG.0000485 05/06/2025 20.04.35 0012309022 - KIBA 0739894339 1063308371 AE 9214 YY 16,37 4,64 11,73\r\n2506.HLG.0000446 05/06/2025 10.55.20 0012309022 - KIBA 3871549828 1083589062 B 2762 XCU 15,96 4,56 11,4\r\n2506.HLG.0000413 05/06/2025 09.00.09 0012309022 - KIBA 1599902838 1309898438 KH 8739 TN 17,39 4,82 12,57\r\n2506.HLG.0000486 05/06/2025 20.16.53 0012309022 - KIBA 3872177140 1600264614 AE 9212 YY 16,32 4,61 11,71\r\n2506.HLG.0000482 05/06/2025 19.50.48 0012309022 - KIBA 1601048486 1600672854 AE 8779 NG 14,61 4,7 9,91\r\n2506.HLG.0000477 05/06/2025 19.41.30 0012309022 - KIBA 1309836998 1601549302 AE 8036 UQ 15,63 4,31 11,32\r\n2506.HLG.0000474 05/06/2025 19.33.37 0012309022 - KIBA 1311156390 1601710534 AE 8808 UP 14,25 4,56 9,69\r\n2506.HLG.0000483 05/06/2025 19.59.32 0012309022 - KIBA 1601698758 1602013526 AE 9246 YY 14,65 4,37 10,28\r\n2506.HLG.0000484 05/06/2025 20.01.41 0012309022 - KIBA 0741856323 1602090246 AE 9090 XX 15,96 4,4 11,56\r\n2506.HLG.0000506 05/06/2025 23.18.26 0012309022 - KIBA 0739894339 2399685610 AE 9182 YY 15,29 4,38 10,91\r\n2506.HLG.0000443 05/06/2025 10.48.19 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 14,49 4,13 10,36\r\n2506.HLG.0000465 05/06/2025 15.17.05 0012309022 - KIBA 3872453732 3871539972 KH 8114  NR 15,76 4,26 11,5\r\n2506.HLG.0000481 05/06/2025 19.49.12 0012309022 - KIBA 3872545684 3871565972 AE 9214 XX 16,16 4,55 11,61\r\n2506.HLG.0000400 05/06/2025 00.04.01 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM 14,68 4,6 10,08\r\n2506.HLG.0000460 05/06/2025 14.01.48 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 15,62 4,36 11,26\r\n2506.HLG.0000459 05/06/2025 13.56.34 0012309022 - KIBA 0067216296 3872513540 AE 8693 NK 14,16 4 10,16\r\n2506.HLG.0000414 05/06/2025 09.02.23 0012309022 - KIBA 3872466068 3872530948 KH 8013 JF 17,15 4,67 12,48\r\n2506.HLG.0000437 05/06/2025 10.34.26 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU 15,57 4,6 10,97\r\n2506.HLG.0000438 05/06/2025 10.37.04 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU 15,32 4,6 10,72\r\n2506.HLG.0000432 05/06/2025 10.02.01 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV 15,26 4,6 10,66\r\n2506.HLG.0000455 05/06/2025 13.29.54 0012309022 - KIBA 1063341429 0067299805 B 9489 JYU 15,38 4,56 10,82\r\n2506.HLG.0000453 05/06/2025 13.22.05 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV 15,61 4,65 10,96\r\n2506.HLG.0000439 05/06/2025 10.39.33 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE 15,03 4,39 10,64\r\n2506.HLG.0000451 05/06/2025 11.19.57 0012309022 - KIBA 2399659222 0067318343 B 9209 JYV 16,86 4,65 12,21\r\n2506.HLG.0000469 05/06/2025 15.30.18 0012309022 - KIBA 0740559171 0067360033 B 9843 JYU 14,68 4,55 10,13\r\n2506.HLG.0000435 05/06/2025 10.27.09 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV 16,21 4,66 11,55\r\n2506.HLG.0000495 05/06/2025 21.27.17 0012309022 - KIBA 0067297150 0067385341 B 9212 JYV 16,21 4,68 11,53\r\n2506.HLG.0000493 05/06/2025 21.22.28 0012309022 - KIBA 0739894339 0693215859 B 9214 JYV 15,88 4,69 11,19\r\n2506.HLG.0000473 05/06/2025 16.39.15 0012309022 - KIBA 0739894339 1063266046 B 9252 JYV 16,18 4,65 11,53\r\n2506.HLG.0000436 05/06/2025 10.31.52 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA 15,46 4,47 10,99\r\n2506.HLG.0000475 05/06/2025 19.36.55 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE 15,27 4,57 10,7\r\n2506.HLG.0000440 05/06/2025 10.42.10 0012309022 - KIBA 0741286339 1063287294 DA 8540 BR 15,15 4,41 10,74\r\n2506.HLG.0000444 05/06/2025 10.50.19 0012309022 - KIBA 3872718436 1063326772 B 9223 JYV 16,81 4,69 12,12\r\n2506.HLG.0000454 05/06/2025 13.24.59 0012309022 - KIBA 0739894339 1063340484 B 9486 JYU 14,83 4,65 10,18\r\n2506.HLG.0000429 05/06/2025 09.53.34 0012309022 - KIBA 0667570003 1063341949 B 9483 JYU 15,8 4,58 11,22\r\n2506.HLG.0000399 05/06/2025 00.00.32 0012309022 - KIBA 1063300324 1309506406 B 9234 JYV 15,04 4,69 10,35\r\n2506.HLG.0000479 05/06/2025 19.45.34 0012309022 - KIBA 1063256337 1309577782 B 9058 JYU 15,06 4,47 10,59\r\n2506.HLG.0000497 05/06/2025 21.35.35 0012309022 - KIBA 1063257152 1309577878 B 9112 SDE 15,93 4,49 11,44\r\n2506.HLG.0000427 05/06/2025 09.40.01 0012309022 - KIBA 1063287453 1310087558 B 9059 JYU 16,42 4,59 11,83\r\n2506.HLG.0000405 05/06/2025 08.40.36 0012309022 - KIBA 0067297633 1599798902 B 9485 JYU 15,11 4,68 10,43\r\n2506.HLG.0000494 05/06/2025 21.24.59 0012309022 - KIBA 1063326189 1600097798 B 9213 JYV 15,68 4,65 11,03\r\n2506.HLG.0000487 05/06/2025 20.19.33 0012309022 - KIBA 1063292765 1600671766 B 9031 JYU 15,31 4,44 10,87\r\n2506.HLG.0000419 05/06/2025 09.13.54 0012309022 - KIBA 1599833046 1602382486 B 9233 JYV 15,46 4,62 10,84\r\n2506.HLG.0000431 05/06/2025 09.58.48 0012309022 - KIBA 3871924148 1602972678 B 9227 JDA 16,15 4,47 11,68\r\n2506.HLG.0000417 05/06/2025 09.09.05 0012309022 - KIBA 1063271072 1603695110 B 9488 JYU 16,49 4,72 11,77\r\n2506.HLG.0000441 05/06/2025 10.44.20 0012309022 - KIBA 0739894339 2399620861 B 9035 JYU 14,93 4,49 10,44\r\n2506.HLG.0000403 05/06/2025 08.37.44 0012309022 - KIBA 0709039539 2399655323 B 9370 SDE 14,97 4,47 10,5\r\n2506.HLG.0000499 05/06/2025 22.27.39 0012309022 - KIBA 0739894339 2399667486 B 9215 JYV 15,64 4,66 10,98\r\n2506.HLG.0000480 05/06/2025 19.47.35 0012309022 - KIBA 0739894339 2399670624 B 9075 JYV 15,96 4,62 11,34\r\n2506.HLG.0000442 05/06/2025 10.46.18 0012309022 - KIBA 0739894339 2399678934 B 9074 JYV 16,13 4,7 11,43\r\n2506.HLG.0000445 05/06/2025 10.53.02 0012309022 - KIBA 0739894339 2399680020 B 9241 JYV 15,4 4,57 10,83\r\n2506.HLG.0000490 05/06/2025 20.29.45 0012309022 - KIBA 0699927875 2399685521 B 9196 JDA 14,8 4,38 10,42\r\n2506.HLG.0000433 05/06/2025 10.05.29 0012309022 - KIBA 0739894339 2399698592 B 9080 JYV 15,64 4,7 10,94\r\n2506.HLG.0000404 05/06/2025 08.38.33 0012309022 - 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(517, 517, '#INV00517', '2025-06-04', 53015550.00, NULL, 0.00, 53015550.00, 0, 30, 'INV/110/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 515, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00517', 'after_tax', 2, 0),
(518, 518, '#INV00518', '2025-06-04', 38707550.00, NULL, 0.00, 38707550.00, 0, 30, 'INV/111/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 516, 0, NULL, 0, 0, NULL, NULL, '2025-06-05', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00518', 'after_tax', 2, 0);
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
(519, 519, '#INV00519', '2025-06-05', 54223400.00, NULL, 0.00, 54223400.00, 0, 30, 'INV/112/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 524, 0, NULL, 0, 0, NULL, NULL, '2025-06-06', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00519', 'after_tax', 2, 0),
(520, 520, '#INV00520', '2025-06-05', 27643350.00, NULL, 0.00, 27643350.00, 0, 30, 'INV/113/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 525, 0, NULL, 0, 0, NULL, NULL, '2025-06-06', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00520', 'after_tax', 2, 0),
(521, 521, '#INV00521', '2025-06-06', 54299350.00, NULL, 0.00, 54299350.00, 0, 30, 'INV/114/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 535, 0, NULL, 0, 0, NULL, NULL, '2025-06-07', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00521', 'after_tax', 2, 0),
(522, 522, '#INV00522', '2025-06-06', 52327100.00, NULL, 0.00, 52327100.00, 0, 30, 'INV/115/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 536, 0, NULL, 0, 0, NULL, NULL, '2025-06-07', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00522', 'after_tax', 2, 0),
(523, 523, '#INV00523', '2025-06-08', 58261000.00, NULL, 0.00, 58261000.00, 0, 30, 'INV/116/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 540, 0, NULL, 0, 0, NULL, NULL, '2025-06-09', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00523', 'after_tax', 2, 0),
(524, 524, '#INV00524', '2025-06-08', 54105800.00, NULL, 0.00, 54105800.00, 0, 30, 'INV/117/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 544, 0, NULL, 0, 0, NULL, NULL, '2025-06-09', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00524', 'after_tax', 2, 0),
(525, 525, '#INV00525', '2025-06-08', 40378450.00, NULL, 0.00, 40378450.00, 0, 30, 'INV/118/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 545, 0, NULL, 0, 0, NULL, NULL, '2025-06-09', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00525', 'after_tax', 2, 0),
(526, 526, '#INV00526', '2025-06-09', 51807700.00, NULL, 0.00, 51807700.00, 0, 30, 'INV/119/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 556, 0, NULL, 0, 0, NULL, NULL, '2025-06-10', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00526', 'after_tax', 2, 0),
(527, 527, '#INV00527', '2025-06-09', 19661250.00, NULL, 0.00, 19661250.00, 0, 30, 'INV/120/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 557, 0, NULL, 0, 0, NULL, NULL, '2025-06-10', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00527', 'after_tax', 2, 0),
(528, 528, '#INV00528', '2025-06-11', 75467350.00, NULL, 0.00, 75467350.00, 0, 30, 'INV/121/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 567, 0, NULL, 0, 0, NULL, NULL, '2025-06-12', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00528', 'after_tax', 2, 0),
(529, 529, '#INV00529', '2025-06-11', 53748100.00, NULL, 0.00, 53748100.00, 0, 30, 'INV/122/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 569, 0, NULL, 0, 0, NULL, NULL, '2025-06-12', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00529', 'after_tax', 2, 0),
(530, 530, '#INV00530', '2025-06-11', 40652850.00, NULL, 0.00, 40652850.00, 0, 30, 'INV/123/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 570, 0, NULL, 0, 0, NULL, NULL, '2025-06-12', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00530', 'after_tax', 2, 0),
(531, 531, '#INV00531', '2025-06-12', 55617450.00, NULL, 0.00, 55617450.00, 0, 30, 'INV/124/ PT. NEN/VI/2025', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-06-13', 583, 0, NULL, 0, 0, NULL, NULL, '2025-06-13', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00531', 'after_tax', 2, 0),
(532, 532, '#INV00532', '2025-06-11', 1890000.00, NULL, 0.00, 1890000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 577, 0, NULL, 0, 0, NULL, NULL, '2025-06-11', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Penginapan Pak Glen di Sampit 10-12 Juni 2025', 'after_tax', 2, 0),
(533, 533, '#INV00533', '2025-06-11', 1990939.00, NULL, 0.00, 1990939.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 578, 0, NULL, 0, 0, NULL, NULL, '2025-06-11', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket Pak Jangkung & Pak Imron dari Palangka ke Jakarta', 'after_tax', 2, 0),
(534, 534, '#INV00534', '2025-06-11', 1500000.00, NULL, 0.00, 1500000.00, 0, 40, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 580, 0, NULL, 0, 0, NULL, NULL, '2025-06-11', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Tiket Pak Glen dari Sampit ke Jakarta 12-06-2025', 'after_tax', 2, 0),
(535, 535, '#INV00535', '2025-06-10', 450000.00, NULL, 0.00, 450000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 560, 0, NULL, 0, 0, NULL, NULL, '2025-06-10', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Biaya pembayaran pembantu dapur', 'after_tax', 2, 0),
(536, 536, '#INV00536', '2025-06-12', 2600000.00, NULL, 0.00, 2600000.00, 0, 42, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 588, 0, NULL, 0, 0, NULL, NULL, '2025-06-12', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya pertemuan pak santosa dengan Inspektur Tambang', 'after_tax', 2, 0),
(537, 537, '#INV00537', '2025-06-11', 2500000.00, NULL, 0.00, 2500000.00, 0, 47, '', NULL, NULL, 'paid', '', '', '', 6, '2025-06-14', 586, 0, NULL, 0, 0, NULL, NULL, '2025-06-11', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'sumbangan duka kecelakaan lalu lintas di tumbang marak', 'after_tax', 2, 0),
(538, 538, '#INV00538', '2025-06-14', 2000000.00, NULL, 0.00, 2000000.00, 0, 47, '', NULL, NULL, 'unpaid', '', '', '', 6, '2025-06-14', 589, 0, NULL, 0, 0, NULL, NULL, '2025-06-14', 'admin', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, 'Pengajuan biaya ganti rugi', 'after_tax', 2, 0),
(539, 539, '#INV00539', '2025-06-13', 304400250.00, NULL, 0.00, 304400250.00, 0, 33, 'INV/054/PT.KARUNIA ILAHI BERMITRA ABADI/Juni/2025', '2025-06-13', NULL, 'unpaid', '2506.HLG.0001227 13/06/2025 15.29.02 0012309022 - KIBA 0739894339 0659397827 KH 8873 LP 16,29 4,56 11,73\r\n2506.HLG.0001198 13/06/2025 14.25.56 0012309022 - KIBA 0739894339 0673149843 KH 8874 LP 16,69 4,56 12,13\r\n2506.HLG.0001191 13/06/2025 14.06.13 0012309022 - KIBA 0741765171 0067193162 KH 8982 NQ 16,58 4,48 12,1\r\n2506.HLG.0001126 13/06/2025 08.49.15 0012309022 - KIBA 1063316400 0067375226 AE 8264 NM 15,21 4,59 10,62\r\n2506.HLG.0001188 13/06/2025 14.00.21 0012309022 - KIBA 1601361542 0666911987 AE 9043 YY 15,45 4,54 10,91\r\n2506.HLG.0001098 13/06/2025 01.23.43 0012309022 - KIBA 0722679875 0688585843 KH 8032 NS 15,8 4,48 11,32\r\n2506.HLG.0001260 13/06/2025 19.51.09 0012309022 - KIBA 0665944675 0708946979 AE 8045 UQ 17 4,5 12,5\r\n2506.HLG.0001270 13/06/2025 20.22.49 0012309022 - KIBA 1602121382 0718346131 B 2765 XCU 16,18 4,63 11,55\r\n2506.HLG.0001245 13/06/2025 17.07.33 0012309022 - KIBA 3871819956 0723710179 B 2762 XCU 15,05 4,41 10,64\r\n2506.HLG.0001254 13/06/2025 19.37.47 0012309022 - KIBA 3871918372 0741135667 B 2300 XAU 16,22 4,61 11,61\r\n2506.HLG.0001261 13/06/2025 19.53.30 0012309022 - KIBA 0740075155 0741282019 AE 8040 UQ 15,54 4,34 11,2\r\n2506.HLG.0001236 13/06/2025 15.50.46 0012309022 - KIBA 1601734870 0741891571 B 2297 XAU 16,2 4,51 11,69\r\n2506.HLG.0001159 13/06/2025 10.48.06 0012309022 - KIBA 0724318835 1063262570 AE 8039 UQ 14,51 4,39 10,12\r\n2506.HLG.0001182 13/06/2025 13.41.20 0012309022 - KIBA 0739894339 1063308371 AE 9214 YY 16,72 4,64 12,08\r\n2506.HLG.0001202 13/06/2025 14.36.35 0012309022 - KIBA 3871549828 1083589062 B 2762 XCU 16,97 4,56 12,41\r\n2506.HLG.0001220 13/06/2025 15.11.05 0012309022 - KIBA 1601048486 1600672854 AE 8779 NG 15,41 4,7 10,71\r\n2506.HLG.0001246 13/06/2025 17.14.31 0012309022 - KIBA 0712223187 1601015046 AE 8043 UQ 15 4,65 10,35\r\n2506.HLG.0001210 13/06/2025 14.49.29 0012309022 - KIBA 1309836998 1601549302 AE 8036 UQ 15,45 4,31 11,14\r\n2506.HLG.0001104 13/06/2025 01.40.27 0012309022 - KIBA 1599927766 1601705558 AE 1171 YX 16,66 4,61 12,05\r\n2506.HLG.0001251 13/06/2025 19.30.54 0012309022 - KIBA 1311156390 1601710534 AE 8808 UP 13,43 4,56 8,87\r\n2506.HLG.0001181 13/06/2025 13.38.50 0012309022 - KIBA 1601698758 1602013526 AE 9246 YY 15,41 4,37 11,04\r\n2506.HLG.0001149 13/06/2025 10.20.14 0012309022 - KIBA 0741856323 1602090246 AE 9090 XX 16,9 4,4 12,5\r\n2506.HLG.0001283 13/06/2025 23.10.17 0012309022 - KIBA 0677385187 2399623761 AE 8380 NJ 14,49 4,15 10,34\r\n2506.HLG.0001127 13/06/2025 08.51.04 0012309022 - KIBA 0739894339 2399639286 KH 8653 HM 15,44 4,46 10,98\r\n2506.HLG.0001111 13/06/2025 02.05.18 0012309022 - KIBA 0739894339 2399685610 AE 9182 YY 16,36 4,38 11,98\r\n2506.HLG.0001258 13/06/2025 19.44.18 0012309022 - KIBA 0689272115 2399705578 B 2306 XAU 16,1 4,64 11,46\r\n2506.HLG.0001235 13/06/2025 15.45.15 0012309022 - KIBA 3872368660 3871405380 AE 8033 NM 15,25 4,13 11,12\r\n2506.HLG.0001099 13/06/2025 01.25.51 0012309022 - KIBA 3872453732 3871539972 KH 8114  NR 15,25 4,26 10,99\r\n2506.HLG.0001186 13/06/2025 13.55.58 0012309022 - KIBA 3872545684 3871565972 AE 9214 XX 16,76 4,55 12,21\r\n2506.HLG.0001190 13/06/2025 14.04.14 0012309022 - KIBA 1309676662 3871874052 AE  8239 NM 15,78 4,6 11,18\r\n2506.HLG.0001128 13/06/2025 08.53.56 0012309022 - KIBA 0666143475 3872057172 KH 8355 HM 14,87 4,46 10,41\r\n2506.HLG.0001256 13/06/2025 19.42.16 0012309022 - KIBA 3872284404 3872059860 AE 8827 NM 16,45 4,36 12,09\r\n2506.HLG.0001112 13/06/2025 02.27.53 0012309022 - KIBA 1601926982 3872067188 KH 8736 TN 14,75 4,4 10,35\r\n2506.HLG.0001187 13/06/2025 13.58.01 0012309022 - KIBA 1602009862 3872187748 KH 8718 TN 14,87 4,27 10,6\r\n2506.HLG.0001269 13/06/2025 20.12.43 0012309022 - KIBA 1601270854 3872214852 KH 8685 NQ 15,97 4,41 11,56\r\n2506.HLG.0001259 13/06/2025 19.46.44 0012309022 - KIBA 1310896886 3872390612 AE 9247 YY 15,73 4,31 11,42\r\n2506.HLG.0001124 13/06/2025 08.28.53 0012309022 - KIBA 1599877510 3872394116 KH 8200 HM 15,75 4,51 11,24\r\n2506.HLG.0001215 13/06/2025 14.59.24 0012309022 - KIBA 0682111779 0013077308 B 9487 JYU 16,42 4,6 11,82\r\n2506.HLG.0001268 13/06/2025 20.09.33 0012309022 - KIBA 0741835651 0013077315 B 9492 JYU 15,43 4,6 10,83\r\n2506.HLG.0001193 13/06/2025 14.12.09 0012309022 - KIBA 2399683988 0067222872 B 9251 JYV 15,99 4,6 11,39\r\n2506.HLG.0001145 13/06/2025 10.08.55 0012309022 - KIBA 2399687518 0067236768 B 9113 SDE 16,26 4,47 11,79\r\n2506.HLG.0001185 13/06/2025 13.54.00 0012309022 - KIBA 1063317905 0067270509 B 9210 JYV 15,87 4,68 11,19\r\n2506.HLG.0001237 13/06/2025 16.39.19 0012309022 - KIBA 1063339073 0067291121 B 9401 SDE 15,53 4,46 11,07\r\n2506.HLG.0001178 13/06/2025 13.15.04 0012309022 - KIBA 1063341429 0067299805 B 9489 JYU 15,67 4,56 11,11\r\n2506.HLG.0001140 13/06/2025 09.35.55 0012309022 - KIBA 3872088916 0067300625 B 9235 JYV 16,02 4,65 11,37\r\n2506.HLG.0001207 13/06/2025 14.43.56 0012309022 - KIBA 1063286740 0067313566 B 9117 SDE 14,61 4,39 10,22\r\n2506.HLG.0001152 13/06/2025 10.29.13 0012309022 - KIBA 2399659222 0067318343 B 9209 JYV 17,52 4,65 12,87\r\n2506.HLG.0001161 13/06/2025 10.56.10 0012309022 - KIBA 0740559171 0067360033 B 9843 JYU 14,96 4,55 10,41\r\n2506.HLG.0001231 13/06/2025 15.36.46 0012309022 - KIBA 2399676765 0067374731 B 9079 JYV 16,73 4,66 12,07\r\n2506.HLG.0001200 13/06/2025 14.31.48 0012309022 - KIBA 0067297150 0067385341 B 9212 JYV 16,25 4,68 11,57\r\n2506.HLG.0001238 13/06/2025 16.41.34 0012309022 - KIBA 1063299225 0672664227 B 9374 SDE 15,16 4,51 10,65\r\n2506.HLG.0001121 13/06/2025 08.22.05 0012309022 - KIBA 0739894339 0693215859 B 9214 JYV 16,04 4,69 11,35\r\n2506.HLG.0001279 13/06/2025 22.19.17 0012309022 - KIBA 0739894339 0693215859 B 9214 JYV 16,77 4,69 12,08\r\n2506.HLG.0001141 13/06/2025 09.38.06 0012309022 - KIBA 0739894339 1063264882 B 9208 JYV 14,45 4,62 9,83\r\n2506.HLG.0001214 13/06/2025 14.56.51 0012309022 - KIBA 0739894339 1063266046 B 9252 JYV 16,38 4,65 11,73\r\n2506.HLG.0001143 13/06/2025 09.42.41 0012309022 - KIBA 0740274611 1063277266 B 9231 JDA 15,96 4,47 11,49\r\n2506.HLG.0001221 13/06/2025 15.13.18 0012309022 - KIBA 0721054867 1063278256 B 9129 SDE 15,45 4,57 10,88\r\n2506.HLG.0001267 13/06/2025 20.07.13 0012309022 - KIBA 0723706851 1063286025 B 9072 JYV 16,05 4,62 11,43\r\n2506.HLG.0001170 13/06/2025 11.12.59 0012309022 - 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-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoices_06052025_1406`
--

CREATE TABLE `tblpur_invoices_06052025_1406` (
  `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_06052025_1406`
--

INSERT INTO `tblpur_invoices_06052025_1406` (`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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(36, 36, '#INV00036', '2025-02-11', 24356150.00, NULL, 0.00, 24356150.00, 0, 30, 'INV/006/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-17', 50, 0, NULL, 0, 0, NULL, NULL, '2025-02-12', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00036', 'after_tax', 1, 0),
(37, 37, '#INV00037', '2025-02-16', 30125200.00, NULL, 0.00, 30125200.00, 0, 30, 'INV/012/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-18', 56, 0, NULL, 0, 0, NULL, NULL, '2025-02-17', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00037', 'after_tax', 1, 0),
(38, 38, '#INV00038', '2025-02-17', 84296500.00, NULL, 0.00, 84296500.00, 0, 30, 'INV/013/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-18', 60, 0, NULL, 0, 0, NULL, NULL, '2025-02-18', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00038', 'after_tax', 1, 0),
(39, 39, '#INV00039', '2025-02-18', 7597550.00, NULL, 0.00, 7597550.00, 0, 30, 'INV/014/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-19', 61, 0, NULL, 0, 0, NULL, NULL, '2025-02-19', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00039', 'after_tax', 1, 0),
(40, 40, '#INV00040', '2025-02-19', 88647800.00, NULL, 0.00, 88647800.00, 0, 30, 'INV/016/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-23', 63, 0, NULL, 0, 0, NULL, NULL, '2025-02-20', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00040', 'after_tax', 1, 0),
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(43, 43, '#INV00043', '2025-02-22', 52371950.00, NULL, 0.00, 52371950.00, 0, 30, 'INV/019/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-26', 71, 0, NULL, 0, 0, NULL, NULL, '2025-02-23', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00043', 'after_tax', 1, 0),
(44, 44, '#INV00044', '2025-02-23', 11108800.00, NULL, 0.00, 11108800.00, 0, 30, 'INV/020/ PT. NEN/II/2025', NULL, NULL, 'paid', '', NULL, '', 12, '2025-02-26', 73, 0, NULL, 0, 0, NULL, NULL, '2025-02-24', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00044', 'after_tax', 1, 0),
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-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoices_17022025_1040`
--

CREATE TABLE `tblpur_invoices_17022025_1040` (
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  `contract` int(11) DEFAULT NULL,
  `vendor` int(11) DEFAULT NULL,
  `transactionid` mediumtext DEFAULT NULL,
  `transaction_date` date DEFAULT NULL,
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  `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,
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  `currency` int(11) DEFAULT 0,
  `discount_total` decimal(15,2) DEFAULT NULL,
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  `from_currency` varchar(20) DEFAULT NULL,
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  `shipping_fee` decimal(15,2) DEFAULT NULL,
  `vendor_invoice_number` text DEFAULT NULL,
  `discount_type` text DEFAULT NULL,
  `approval_status` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_invoices_17022025_1040`
--

INSERT INTO `tblpur_invoices_17022025_1040` (`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`) VALUES
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(34, 34, '#INV00034', '2025-02-14', 15290500.00, NULL, 0.00, 15290500.00, 0, 30, '', NULL, NULL, 'unpaid', '', 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', 1),
(35, 35, '#INV00035', '2025-02-15', 37036400.00, NULL, 0.00, 37036400.00, 0, 30, '', NULL, NULL, 'unpaid', '', NULL, '', 12, '2025-02-17', 55, 0, NULL, 0, 0, NULL, NULL, '2025-02-16', 'vendor', 3, 0.00, NULL, 1.000000, '3', '3', 0.00, '#INV00035', 'after_tax', 1);

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

--
-- Table structure for table `tblpur_invoices_26052025_1621`
--

CREATE TABLE `tblpur_invoices_26052025_1621` (
  `id` int(11) UNSIGNED NOT NULL,
  `number` int(11) NOT NULL,
  `invoice_number` text DEFAULT NULL,
  `invoice_date` date DEFAULT NULL,
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  `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_26052025_1621`
--

INSERT INTO `tblpur_invoices_26052025_1621` (`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_26052025_1621` (`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_26052025_1621` (`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_26052025_1621` (`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, 'unpaid', '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, 'unpaid', '', '', '', 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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