INSERT INTO `pr_detail` (`pr_detail_id`, `pr_detail_header_id`, `pr_detail_barang_id`, `pr_detail_satuan_id`, `pr_detail_qty_on_order`, `pr_detail_quantity`, `pr_detail_stok`, `pr_detail_harga`, `pr_detail_diskon`, `pr_detail_netto`, `pr_detail_jumlah`, `pr_detail_keterangan`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `pr_header`
--

CREATE TABLE `pr_header` (
  `pr_header_id` int(11) NOT NULL,
  `pr_header_no` varchar(150) NOT NULL,
  `pr_header_tanggal` date NOT NULL,
  `pr_header_supplier_id` int(11) NOT NULL,
  `pr_header_gudang_id` int(11) NOT NULL,
  `pr_header_keterangan` text NOT NULL,
  `pr_header_total` decimal(16,2) NOT NULL,
  `pr_header_total_ppn` decimal(16,2) NOT NULL,
  `pr_header_total_invoice` decimal(16,2) NOT NULL,
  `status_id` int(11) NOT NULL,
  `approve_id` char(1) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `pr_header`
--

INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(4, 'REQ202301001', '2023-01-02', 3, 1, '', 3910000.00, 0.00, 0.00, 1, '1'),
(5, 'REQ202301002', '2023-01-03', 11, 1, '', 2800000.00, 0.00, 0.00, 1, '1'),
(6, 'REQ202301003', '2023-01-03', 12, 1, '', 20500000.00, 0.00, 0.00, 1, '1'),
(7, 'REQ202301004', '2023-01-03', 7, 1, '', 28800000.00, 0.00, 0.00, 1, '1'),
(8, 'REQ202301005', '2023-01-03', 13, 1, '', 1050000.00, 0.00, 0.00, 1, '1'),
(10, 'REQ202301007', '2023-01-04', 15, 1, '', 2640000.00, 0.00, 0.00, 1, '1'),
(14, 'REQ202301008', '2023-01-04', 15, 1, '', 1132000.00, 0.00, 0.00, 1, '1'),
(16, 'REQ202301010', '2023-01-05', 3, 1, '', 4650000.00, 0.00, 0.00, 1, '1'),
(17, 'REQ202301011', '2023-01-06', 16, 1, '', 6300000.00, 0.00, 0.00, 1, '1'),
(18, 'REQ202301012', '2023-01-06', 3, 1, '', 21211000.00, 0.00, 0.00, 1, '1'),
(20, 'REQ202301014', '2023-01-09', 17, 1, '', 50000.00, 0.00, 0.00, 1, '1'),
(21, 'REQ202301015', '2023-01-05', 6, 1, '', 1660000.00, 0.00, 0.00, 1, '1'),
(22, 'REQ202301016', '2023-01-09', 15, 1, '', 1762700.00, 0.00, 0.00, 1, '1'),
(23, 'REQ202301017', '2023-01-09', 18, 1, '', 64700000.00, 0.00, 0.00, 1, '1'),
(24, 'REQ202301018', '2023-01-10', 15, 1, '', 2312000.00, 0.00, 0.00, 1, '1'),
(25, 'REQ202301019', '2023-01-10', 19, 1, '', 12677200.00, 0.00, 0.00, 1, '1'),
(26, 'REQ202301020', '2023-01-10', 7, 1, '', 184000.00, 0.00, 0.00, 1, '1'),
(27, 'REQ202301021', '2023-01-11', 15, 1, '', 1443000.00, 0.00, 0.00, 1, '1'),
(28, 'REQ202301022', '2023-01-10', 3, 1, '', 4505000.00, 0.00, 0.00, 1, '1'),
(29, 'REQ202301023', '2023-01-11', 20, 1, '', 270000.00, 0.00, 0.00, 1, '1'),
(30, 'REQ202301024', '2023-01-11', 20, 1, '', 4295000.00, 0.00, 0.00, 1, '1'),
(31, 'REQ202301025', '2023-01-13', 9, 1, '', 0.00, 0.00, 0.00, 1, '1'),
(32, 'REQ202301026', '2023-01-13', 15, 1, '', 2947000.00, 0.00, 0.00, 1, '1'),
(33, 'REQ202301027', '2023-01-09', 18, 1, '', 64700000.00, 0.00, 0.00, 1, '1'),
(34, 'REQ202301028', '2023-01-14', 15, 1, '', 675000.00, 0.00, 0.00, 1, '1'),
(35, 'REQ202301029', '2023-01-14', 16, 1, '', 8800000.00, 0.00, 0.00, 1, '1'),
(36, 'REQ202301030', '2023-01-14', 3, 1, '', 11300000.00, 0.00, 0.00, 1, '1'),
(37, 'REQ202301031', '2023-01-16', 6, 1, '', 2980000.00, 0.00, 0.00, 1, '1'),
(38, 'REQ202301032', '2023-01-12', 16, 1, '', 11887000.00, 0.00, 0.00, 1, '1'),
(39, 'REQ202301033', '2023-01-16', 15, 1, '', 1414000.00, 0.00, 0.00, 1, '1'),
(40, 'REQ202301034', '2023-01-16', 20, 1, '', 750000.00, 0.00, 0.00, 1, '1'),
(41, 'REQ202301035', '2023-01-16', 10, 1, '', 300000.00, 0.00, 0.00, 1, '1'),
(42, 'REQ202301036', '2023-01-16', 21, 1, '', 35000.00, 0.00, 0.00, 1, '1'),
(43, 'REQ202301037', '2023-01-16', 3, 1, '', 12270000.00, 0.00, 0.00, 1, '1'),
(44, 'REQ202301038', '2023-01-17', 15, 1, '', 2250000.00, 0.00, 0.00, 1, '1'),
(45, 'REQ202301039', '2023-01-17', 15, 1, '', 2052500.00, 0.00, 0.00, 1, '1'),
(46, 'REQ202301040', '2023-01-17', 13, 1, '', 240000.00, 0.00, 0.00, 1, '1'),
(47, 'REQ202301041', '2023-01-17', 6, 1, '', 3102500.00, 0.00, 0.00, 1, '1'),
(48, 'REQ202301042', '2023-01-17', 18, 1, '', 67477480.00, 0.00, 0.00, 1, '1'),
(49, 'REQ202301043', '2023-01-17', 15, 1, '', 82200.00, 0.00, 0.00, 1, '1'),
(50, 'REQ202301044', '2023-01-18', 15, 1, '', 4800000.00, 0.00, 0.00, 1, '1'),
(51, 'REQ202301045', '2023-01-18', 15, 1, '', 1300000.00, 0.00, 0.00, 1, '1'),
(52, 'REQ202301046', '2023-01-18', 15, 1, '', 867200.00, 0.00, 0.00, 1, '1'),
(53, 'REQ202301047', '2023-01-18', 6, 1, '', 2970000.00, 0.00, 0.00, 1, '1'),
(54, 'REQ202301048', '2023-01-18', 22, 1, '', 104596000.00, 0.00, 0.00, 1, '1'),
(55, 'REQ202301049', '2023-01-18', 6, 1, '', 2380000.00, 0.00, 0.00, 1, '1'),
(56, 'REQ202301050', '2023-01-18', 3, 1, '', 5772000.00, 0.00, 0.00, 1, '1'),
(57, 'REQ202301051', '2023-01-19', 15, 1, '', 911300.00, 0.00, 0.00, 1, '1'),
(58, 'REQ202301052', '2023-01-19', 15, 1, '', 1920000.00, 0.00, 0.00, 1, '1'),
(60, 'REQ202301054', '2023-01-20', 3, 1, '', 8500000.00, 0.00, 0.00, 1, '1'),
(61, 'REQ202301055', '2023-01-20', 16, 1, '', 450000.00, 0.00, 0.00, 1, '1'),
(62, 'REQ202301056', '2023-01-21', 6, 1, '', 2380000.00, 0.00, 0.00, 0, '1'),
(63, 'REQ202301057', '2023-01-24', 15, 1, '', 6132600.00, 0.00, 0.00, 1, '1'),
(64, 'REQ202301058', '2023-01-25', 6, 1, '', 2690000.00, 0.00, 0.00, 1, '1'),
(65, 'REQ202301059', '2023-01-25', 15, 1, '', 445400.00, 0.00, 0.00, 1, '1'),
(66, 'REQ202301060', '2023-01-24', 23, 1, '', 250000.00, 0.00, 0.00, 1, '1'),
(67, 'REQ202301061', '2023-01-24', 23, 1, '', 250000.00, 0.00, 0.00, 1, '1'),
(68, 'REQ202301062', '2023-01-25', 12, 1, '', 27062980.00, 0.00, 0.00, 1, '1'),
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(684, 'REQ202306068', '2023-06-17', 5, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 815000.00, 89650.00, 904650.00, 1, '1'),
(685, 'REQ202306069', '2023-06-17', 39, 1, '', 2200000.00, 242000.00, 2442000.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
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(692, 'REQ202306072', '2023-06-20', 7, 1, '', 40000.00, 4400.00, 44400.00, 1, '1'),
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(705, 'REQ202306074', '2023-06-20', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(710, 'REQ202306075', '2023-06-20', 5, 2, 'PENGAJUAN BARANG EMERGENCY UNIT B 9961 PYT DAN STOK', 3030000.00, 333300.00, 3363300.00, 1, '1'),
(711, 'REQ202306076', '2023-06-20', 16, 1, 'REPEAT ORDER', 750000.00, 82500.00, 832500.00, 1, '1'),
(712, 'REQ202306077', '2023-06-20', 3, 1, 'REPEAT ORDER', 600000.00, 66000.00, 666000.00, 1, '1'),
(713, 'REQ202306078', '2023-06-21', 6, 1, 'REPEAT ORDER', 2560000.00, 281600.00, 2841600.00, 1, '1'),
(714, 'REQ202306079', '2023-06-21', 3, 1, 'REPEAT ORDER', 4330000.00, 476300.00, 4806300.00, 1, '1'),
(715, 'REQ202306080', '2023-06-21', 6, 1, 'REPEAT ORDER', 2160000.00, 237600.00, 2397600.00, 1, '1'),
(716, 'REQ202306081', '2023-06-22', 3, 1, 'REPEAT ORDER', 4316800.00, 474848.00, 4791648.00, 1, '1'),
(717, 'REQ202306082', '2023-06-22', 7, 1, '', 88000.00, 9680.00, 97680.00, 1, '1'),
(718, 'REQ202306083', '2023-06-22', 41, 2, 'PENGAJUAN PEMBELIAN BRG EMERGENCY UTK B 9593 XQ / B 9796 PYT DAN UTK INVENTORY', 5702400.00, 627264.00, 6329664.00, 1, '1'),
(719, 'REQ202306084', '2023-06-22', 3, 1, 'PERBAIKAN DINAMO AMPERE HINO\r\nPERBAIKAN DINAMO STATER ISUZU ELF', 3300000.00, 363000.00, 3663000.00, 1, '1'),
(723, 'REQ202306085', '2023-06-23', 16, 1, 'REPEAT ORDER', 7354500.00, 808995.00, 8163495.00, 1, '1'),
(724, 'REQ202306086', '2023-06-23', 3, 1, 'REPEAT ORDER', 4367000.00, 480370.00, 4847370.00, 1, '1'),
(725, 'REQ202306087', '2023-06-23', 4, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 2855000.00, 314050.00, 3169050.00, 1, '1'),
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(728, 'REQ202306089', '2023-06-26', 15, 1, 'REPEAT ORDER', 2435800.00, 267938.00, 2703738.00, 1, '1'),
(730, 'REQ202306091', '2023-06-23', 3, 1, 'REPEAT ORDER', 375000.00, 41250.00, 416250.00, 1, '1'),
(731, 'REQ202306092', '2023-06-26', 37, 1, '', 320000.00, 35200.00, 355200.00, 1, '1'),
(732, 'REQ202306093', '2023-06-24', 24, 1, 'REPEAT ORDER', 3500028.00, 385003.08, 3885031.08, 1, '1'),
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(734, 'REQ202306095', '2023-06-27', 21, 1, '', 156500.00, 17215.00, 173715.00, 1, '1'),
(739, 'REQ202306096', '2023-06-20', 11, 1, 'REPEAT ORDER', 2150000.00, 236500.00, 2386500.00, 1, '1'),
(741, 'REQ202306090', '2023-06-27', 4, 2, 'PENGAJUAN PEMBELIAN BRG EMERGENCY UTK B 9356 AU', 2850000.00, 313500.00, 3163500.00, 1, '1'),
(742, 'REQ202306098', '2023-06-27', 3, 1, 'REPEAT ORDER', 8650000.00, 951500.00, 9601500.00, 1, '1'),
(744, 'REQ202306099', '2023-06-27', 7, 1, '', 225000.00, 24750.00, 249750.00, 1, '1'),
(745, 'REQ202306100', '2023-06-27', 4, 2, 'PENGAJUAN PEMBELIAN BRG EMERGENCY UTK B 9594 XQ DAN INVENTORY', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(750, 'REQ202306103', '2023-06-30', 47, 1, '', 950010.00, 104501.10, 1054511.10, 1, '1'),
(753, 'REQ202307002', '2023-07-02', 3, 2, 'PENGAJUAN PEMBELIAN BRG EMERGENCY UTK B 9146 PYR', 8500000.00, 935000.00, 9435000.00, 1, '1'),
(757, 'REQ202307004', '2023-07-03', 6, 1, 'REPEAT ORDER', 2020000.00, 222200.00, 2242200.00, 1, '1'),
(758, 'REQ202307005', '2023-07-03', 15, 1, 'REPEAT ORDER', 1792800.00, 197208.00, 1990008.00, 1, '1'),
(760, 'REQ202307003', '2023-07-03', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9353 AU DAN B 9354 AU', 3225600.00, 354816.00, 3580416.00, 1, '1'),
(761, 'REQ202307005', '2023-07-03', 5, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 3763000.00, 413930.00, 4176930.00, 1, '1'),
(771, 'REQ202307006', '2023-07-03', 4, 2, 'PENGAJUAN PEMBELIAN BARANG NO.4 UNTUK PERBAIKAN UNIT B 9722 PYT DAN UNTUK STOCK INVENTORY', 4780000.00, 525800.00, 5305800.00, 1, '1'),
(772, 'REQ202307007', '2023-07-04', 15, 1, 'REPEAT ORDER', 793000.00, 87230.00, 880230.00, 1, '1'),
(773, 'REQ202307008', '2023-07-04', 3, 1, 'REPEAT ORDER', 1220000.00, 134200.00, 1354200.00, 1, '1'),
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(784, 'REQ202307012', '2023-07-04', 6, 1, 'REPEAT ORDER', 900000.00, 99000.00, 999000.00, 1, '1'),
(790, 'REQ202307015', '2023-07-05', 16, 1, 'TANGKI SOLAR UNTUK UNIT B 9499 PYX\r\nLAMPU DEPAN UNTUK UNIT B 9497 PYX', 3850000.00, 423500.00, 4273500.00, 1, '1'),
(792, 'REQ202307014', '2023-07-05', 4, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 270000.00, 29700.00, 299700.00, 1, '1'),
(793, 'REQ202307016', '2023-07-05', 5, 2, 'PENGAJUAN PEMBELIAN VELG UTK B 9147 PYT DAN UTK INVENTORY', 7130000.00, 784300.00, 7914300.00, 1, '1'),
(796, 'REQ202307018', '2023-07-06', 3, 1, 'REPEAT ORDER', 2365000.00, 260150.00, 2625150.00, 1, '1'),
(798, 'REQ202307020', '2023-07-06', 18, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(799, 'REQ202307021', '2023-07-06', 15, 1, 'REPEAT ORDER', 870000.00, 95700.00, 965700.00, 1, '1'),
(800, 'REQ202307022', '2023-07-06', 5, 2, 'PEBGAJUAN PEMBELIAN BRG INVENTORY', 2720000.00, 299200.00, 3019200.00, 1, '1'),
(802, 'REQ202307023', '2023-07-06', 50, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 180003150.00, 19800346.50, 199803496.50, 1, '1'),
(805, 'REQ202307025', '2023-07-07', 15, 1, 'GARNISH UNTUK UNIT B 9310 PYV\r\nTABUNG KNALPOT, KIT POWER STEERING UNTUK UNIT B 9306 PYV', 2305200.00, 253572.00, 2558772.00, 1, '1'),
(808, 'REQ202307026', '2023-07-07', 7, 1, 'UNTUK SAFETY MOBIL BULK\r\nB 9358 PFU\r\nB 9696 PFU\r\nB 9697 PFU', 1946000.00, 214060.00, 2160060.00, 1, '1'),
(813, 'REQ202307024', '2023-07-07', 5, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 5590000.00, 614900.00, 6204900.00, 1, '1'),
(814, 'REQ202307027', '2023-07-08', 56, 1, 'REPEAT ORDER', 14000000.00, 1540000.00, 15540000.00, 1, '1'),
(818, 'REQ202307030', '2023-07-10', 16, 1, 'REPEAT ORDER', 2070000.00, 227700.00, 2297700.00, 1, '1'),
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(830, 'REQ202307036', '2023-07-10', 6, 1, 'REPEAT ORDER', 1160000.00, 127600.00, 1287600.00, 1, '1'),
(831, 'REQ202307037', '2023-07-10', 9, 1, '', 77500.00, 8525.00, 86025.00, 1, '1'),
(833, 'REQ202307038', '2023-07-11', 15, 1, 'REPEAT ORDER', 165000.00, 18150.00, 183150.00, 1, '1'),
(835, 'REQ202307040', '2023-07-11', 48, 1, 'UNTUK UNIT B 9358 PFU', 2900000.00, 319000.00, 3219000.00, 1, '1'),
(837, 'REQ202307041', '2023-07-11', 3, 1, 'REPEAT ORDER\r\nSEAL BOOM UNTUK PERBAIKAN DUMP UNIT B 9799 PYW', 5870000.00, 645700.00, 6515700.00, 1, '1'),
(838, 'REQ202307042', '2023-07-12', 16, 1, 'ACCU GS UNTUK SEMETARA STOCKNYA LAGI KOSONG\r\nRADIATOR COOLLENT UNTUK UNIT B 9696 PFU', 6750000.00, 742500.00, 7492500.00, 1, '1'),
(841, 'REQ202307045', '2023-07-12', 7, 1, '', 305200.00, 33572.00, 338772.00, 1, '1'),
(842, 'REQ202307046', '2023-07-12', 13, 1, '', 195000.00, 21450.00, 216450.00, 1, '1'),
(843, 'REQ202307047', '2023-07-12', 61, 2, 'PENGAJUAN PEMBELIAN BRG UNTUK PERBAIKAN B 9794 PYT (LAKA)', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(844, 'REQ202307048', '2023-07-12', 63, 1, '', 1050000.00, 115500.00, 1165500.00, 1, '1'),
(845, 'REQ202307048', '2023-07-12', 62, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 900000.00, 99000.00, 999000.00, 1, '1'),
(847, 'REQ202307049', '2023-07-13', 15, 1, 'REPEAT ORDER', 977850.00, 107563.50, 1085413.50, 1, '1'),
(851, 'REQ202307053', '2023-07-13', 15, 1, 'REPEAT ORDER', 2319600.00, 255156.00, 2574756.00, 1, '1'),
(852, 'REQ202307054', '2023-07-13', 20, 1, 'REPEAT ORDER UNTUK STOCK', 250000.00, 27500.00, 277500.00, 1, '1'),
(853, 'REQ202307055', '2023-07-13', 20, 1, 'REPEAT ORDER', 4050000.00, 445500.00, 4495500.00, 1, '1'),
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(856, 'REQ202307058', '2023-07-14', 4, 2, 'PENGAJUAN PEMBELIAN NOZZLE UTK B 9143 PYT ,PER UTK INVENTORY', 1950000.00, 214500.00, 2164500.00, 1, '1'),
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(878, 'REQ202307064', '2023-07-14', 15, 1, 'REPEAT ORDER', 1726000.00, 189860.00, 1915860.00, 1, '1'),
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(885, 'REQ202307068', '2023-07-15', 3, 1, 'REPEAT ORDER', 3525000.00, 387750.00, 3912750.00, 1, '1'),
(886, 'REQ202307069', '2023-07-15', 15, 1, 'REPEAT ORDER', 625200.00, 68772.00, 693972.00, 1, '1'),
(887, 'REQ202307070', '2023-07-15', 64, 1, 'REPAIR RADIATOR NISSAN QUESTER', 350000.00, 38500.00, 388500.00, 1, '1'),
(908, 'REQ202307072', '2023-07-17', 3, 1, 'UNTUK UNIT B 9306 PYV', 9750000.00, 1072500.00, 10822500.00, 1, '1'),
(909, 'REQ202307073', '2023-07-17', 4, 2, 'PENGAJUAN PEMBELIAN BRG INVENTORY', 4800000.00, 528000.00, 5328000.00, 1, '1'),
(911, 'REQ202307071', '2023-07-17', 41, 2, 'PENGAJUAN PEMBELIAN PLAT 4MM UTK TAMBAL BAK B 9592 XQ DAN B 9475 WX', 3455000.00, 380050.00, 3835050.00, 1, '1'),
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(1537, 'REQ202308178', '2023-08-30', 41, 2, 'PENGAJUAN PEMBELIAN BARANG UNTUK PERBAIKAN NO.1 UNIT B 9144 PYT,   NO.2 B 9796 PYT', 3700000.00, 407000.00, 4107000.00, 1, '1'),
(1542, 'REQ202309039', '2023-09-10', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9795 PYT', 930000.00, 102300.00, 1032300.00, 1, '1'),
(1543, 'REQ202309040', '2023-09-09', 15, 1, 'REPEAT ORDER', 2642000.00, 290620.00, 2932620.00, 1, '1'),
(1546, 'REQ202309042', '2023-09-09', 15, 1, 'REPEAT ORDER', 542500.00, 59675.00, 602175.00, 1, '1'),
(1547, 'REQ202309043', '2023-09-11', 16, 1, 'REPEAT ORDER', 4105000.00, 451550.00, 4556550.00, 1, '1'),
(1552, 'REQ202309045', '2023-09-11', 50, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 180003150.00, 19800346.50, 199803496.50, 1, '1'),
(1553, 'REQ202309046', '2023-09-11', 15, 1, 'REPEAT ORDER', 807200.00, 88792.00, 895992.00, 1, '1'),
(1557, 'REQ202309044', '2023-09-11', 5, 2, 'PENGSJUAN PEMBELIAN BARANG NO.1-10 UNTUK INVENTORY, NO.11 UNIT B 9355 AU', 13060000.00, 1436600.00, 14496600.00, 1, '1'),
(1558, 'REQ202309047', '2023-09-11', 6, 1, 'REPEAT ORDER', 2400000.00, 264000.00, 2664000.00, 1, '1'),
(1559, 'REQ202309041', '2023-09-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN  NO.1 B 9357 PYT (1 PCS) (LANTAI BAK), B 9796 PYT (1 PCS) (LANTAI BAK)\r\nNO.2 B 9722 AU (1 PCS)(TULANGAN BAK), B 9357 PYT (1 PCS) (DINDING BAK), NO.3 INVENTORY', 5400000.00, 594000.00, 5994000.00, 1, '1'),
(1560, 'REQ202309048', '2023-09-11', 6, 1, 'REPEAT ORDER', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(1561, 'REQ202309049', '2023-09-11', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9355 AU', 365000.00, 40150.00, 405150.00, 1, '1'),
(1562, 'REQ202309050', '2023-09-12', 15, 1, 'REPEAT ORDER', 1798000.00, 197780.00, 1995780.00, 1, '1'),
(1563, 'REQ202309051', '2023-09-12', 3, 1, 'REPEAT ORDER', 3350000.00, 368500.00, 3718500.00, 1, '1'),
(1564, 'REQ202309052', '2023-09-12', 15, 1, 'REPEAT ORDER UNTUK UNIT B 9643 PYU', 846000.00, 93060.00, 939060.00, 1, '1'),
(1565, 'REQ202309053', '2023-09-12', 69, 1, 'REPEAT ORDER / STOCK', 2384990.00, 262348.90, 2647338.90, 1, '1'),
(1566, 'REQ202309054', '2023-09-12', 6, 1, 'REEPAT ORDER', 430000.00, 47300.00, 477300.00, 1, '1'),
(1567, 'REQ202309055', '2023-09-12', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9356 AU (1 PCS), INVENTORY (7 PCS)', 400000.00, 44000.00, 444000.00, 1, '1'),
(1568, 'REQ202309056', '2023-09-13', 12, 1, 'REPEAT ORDER', 70270260.00, 7729728.60, 77999988.60, 1, '1'),
(1569, 'REQ202309057', '2023-09-13', 15, 1, 'REPEAT ORDER', 1205000.00, 132550.00, 1337550.00, 1, '1'),
(1570, 'REQ202309058', '2023-09-13', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN CAT UNIT B 9796 PYT (4 PCS), INVENTORY (4 PCS)', 736000.00, 80960.00, 816960.00, 1, '1'),
(1571, 'REQ202309059', '2023-09-13', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN CAT UNIT B 9796 PYT', 465000.00, 51150.00, 516150.00, 1, '1'),
(1572, 'REQ202309060', '2023-09-13', 20, 1, 'REPEAT ORDER', 4350000.00, 478500.00, 4828500.00, 1, '1'),
(1573, 'REQ202309061', '2023-09-13', 33, 1, 'REPEAT ORDER\r\nUNTUK PERBAIKAN BAK B 9310 PYV, PLAT 3mm=3lbr, plat 4mm=3lbr\r\nUNTUK PERBAIKAN BAK B 9306 PYV PLAT 3mm=2lbr, plat 4mm=2lbr\r\nSISA PLAT 3mm 5lbr UNTUK STOC', 16427000.00, 1806970.00, 18233970.00, 1, '1'),
(1575, 'REQ202309062', '2023-09-13', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9794 PYT (1 PCS), INVENTORY (2 PCS)', 135000.00, 14850.00, 149850.00, 1, '1'),
(1576, 'REQ202309063', '2023-09-13', 7, 1, 'REPEAT ORDER', 228000.00, 25080.00, 253080.00, 1, '1'),
(1577, 'REQ202309064', '2023-09-13', 36, 1, 'REPEAT ORDER', 20000.00, 2200.00, 22200.00, 1, '1'),
(1578, 'REQ202309065', '2023-09-13', 63, 1, 'FILTER OLI BEKAS', 150000.00, 16500.00, 166500.00, 1, '1'),
(1580, 'REQ202309067', '2023-09-13', 7, 1, '', 73000.00, 8030.00, 81030.00, 1, '1'),
(1581, 'REQ202309066', '2023-09-13', 55, 2, 'PENGAJUAN PEMBELAN UNTUK STORING UNIT B 9667 PYT', 900000.00, 99000.00, 999000.00, 1, '1'),
(1583, 'REQ202309069', '2023-09-14', 45, 1, 'PEMBELIAN SPAREPART EXSAVATOR', 350000.00, 38500.00, 388500.00, 1, '1'),
(1584, 'REQ202309070', '2023-09-14', 3, 1, 'REPEAT ORDER', 4225000.00, 464750.00, 4689750.00, 1, '1'),
(1585, 'REQ202309071', '2023-09-14', 16, 1, 'REPEAT ORDER', 1000000.00, 110000.00, 1110000.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(1587, 'REQ202309073', '2023-09-14', 6, 1, 'REPEAT ORDER', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(1590, 'REQ202309074', '2023-09-14', 7, 1, '', 440000.00, 48400.00, 488400.00, 1, '1'),
(1592, 'REQ202309072', '2023-09-14', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIIKAN NO.1-7 UNIT B 9145 PYT ', 5960000.00, 655600.00, 6615600.00, 1, '1'),
(1593, 'REQ202309075', '2023-09-14', 73, 1, '', 550000.00, 60500.00, 610500.00, 1, '1'),
(1594, 'REQ202309076', '2023-09-14', 74, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9354 AU', 8000000.00, 880000.00, 8880000.00, 1, '1'),
(1597, 'REQ202309078', '2023-09-15', 15, 1, 'REPEAT ORDER', 1985700.00, 218427.00, 2204127.00, 1, '1'),
(1600, 'REQ202309078', '2023-09-15', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-5 UNTUK INVENTORY, NO.6 UNIT B 9796 PYT (3 PCS), INVENTORY (1 PCS)', 517500.00, 56925.00, 574425.00, 1, '1'),
(1603, 'REQ202309080', '2023-09-15', 15, 1, 'REPEAT ORDER', 1059984.00, 116598.24, 1176582.24, 1, '1'),
(1604, 'REQ202309081', '2023-09-15', 7, 1, '', 305200.00, 33572.00, 338772.00, 1, '1'),
(1607, 'REQ202309082', '2023-09-15', 8, 1, '', 180000.00, 19800.00, 199800.00, 1, '1'),
(1613, 'REQ202309079', '2023-09-15', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 3991000.00, 439010.00, 4430010.00, 1, '1'),
(1614, 'REQ202309084', '2023-09-15', 69, 1, 'REPEAT ORDER', 10800000.00, 1188000.00, 11988000.00, 1, '1'),
(1615, 'REQ202309085', '2023-09-15', 6, 1, 'REPEAT ORDER', 1565000.00, 172150.00, 1737150.00, 1, '1'),
(1617, 'REQ202309083', '2023-09-15', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN BAK BARU (15 LTR), INVENTORY (5 LTR)', 620000.00, 68200.00, 688200.00, 1, '1'),
(1618, 'REQ202309086', '2023-09-15', 9, 1, '', 66000.00, 7260.00, 73260.00, 1, '1'),
(1619, 'REQ202309087', '2023-09-15', 63, 1, '', 960000.00, 105600.00, 1065600.00, 1, '1'),
(1620, 'REQ202309088', '2023-09-16', 69, 1, 'REPEAT ORDER / STOCK', 1390000.00, 152900.00, 1542900.00, 1, '1'),
(1621, 'REQ202309089', '2023-09-16', 6, 1, 'REPEAT ORDER UNTUK UNIT B 9290 WV', 620000.00, 68200.00, 688200.00, 1, '1'),
(1623, 'REQ202309090', '2023-09-16', 3, 1, 'REPEAT ORDER', 2490000.00, 273900.00, 2763900.00, 1, '1'),
(1626, 'REQ202309092', '2023-09-16', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4650000.00, 511500.00, 5161500.00, 1, '1'),
(1627, 'REQ202309093', '2023-09-18', 15, 1, 'REPEAT ORDER', 1281400.00, 140954.00, 1422354.00, 1, '1'),
(1628, 'REQ202309094', '2023-09-18', 22, 1, 'REPEAT ORDER', 96956280.00, 10665190.80, 107621470.80, 1, '1'),
(1631, 'REQ202309096', '2023-09-18', 6, 1, 'REPEAT ORDER', 1200000.00, 132000.00, 1332000.00, 1, '1'),
(1638, 'REQ202309097', '2023-09-18', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-5 UNTUK B 9353 AU, NO.6 UNTUK B 9572 PYT, NO.7 UNTUK B 9145 PYT, NO.8 UNTUK B 9959 PYT, NO.9-12 UNTUK INVENTORY', 9407000.00, 1034770.00, 10441770.00, 1, '1'),
(1639, 'REQ202309098', '2023-09-18', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9291 WV, NO.2 UNTUK B 9721 PYT', 100000.00, 11000.00, 111000.00, 1, '1'),
(1646, 'REQ202309099', '2023-09-19', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9353 AU, NO.2 UNTUK INVENTORY', 10000000.00, 1100000.00, 11100000.00, 1, '1'),
(1653, 'REQ202309100', '2023-09-19', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-11 UNTUK INVENTORY, NO.12 UNTUK LIMBAH DRILING CUTTING', 2401000.00, 264110.00, 2665110.00, 1, '1'),
(1654, 'REQ202309101', '2023-09-20', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN PHANTER', 100000.00, 11000.00, 111000.00, 1, '1'),
(1657, 'REQ202309103', '2023-09-18', 15, 1, 'REPEAT ORDER', 4080000.00, 448800.00, 4528800.00, 1, '1'),
(1658, 'REQ202309104', '2023-09-18', 6, 1, 'REPEAT ORDER', 1660000.00, 182600.00, 1842600.00, 1, '1'),
(1659, 'REQ202309105', '2023-09-19', 6, 1, 'REPEAT ORDER', 730000.00, 80300.00, 810300.00, 1, '1'),
(1662, 'REQ202309106', '2023-09-18', 25, 1, 'REPEAT ORDER, UNTUK PERBAIKAN MESIN B 9245 PYV', 6763400.00, 743974.00, 7507374.00, 1, '1'),
(1664, 'REQ202309107', '2023-09-20', 3, 1, 'REPEAT ORDER\r\nLINER, PACKING CARTER, PISTON UNTUK PERBAIKAN MESIN B 9245 PYV', 13555000.00, 1491050.00, 15046050.00, 1, '1'),
(1665, 'REQ202309108', '2023-09-21', 3, 1, 'UNTUK UNIT B 9076 PYX', 900000.00, 99000.00, 999000.00, 1, '1'),
(1667, 'REQ202309109', '2023-09-19', 16, 1, 'REPEAT ORDER\r\nCHAMSHAFT LH & BREACKET ADJUSTER UNTUK UNIT B 9076 PYX', 8400000.00, 924000.00, 9324000.00, 1, '1'),
(1670, 'REQ202309110', '2023-09-20', 12, 1, 'REPEAT ORDER', 18018000.00, 1981980.00, 19999980.00, 1, '1'),
(1671, 'REQ202309111', '2023-09-21', 16, 1, 'REPEAT ORDER', 11578000.00, 1273580.00, 12851580.00, 1, '1'),
(1672, 'REQ202309106', '2023-09-21', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9724 PYT, NO.2 UNTUK B 9356 AU, NO.3-4 UNTUK INVENTORY', 1420000.00, 156200.00, 1576200.00, 1, '1'),
(1673, 'REQ202309112', '2023-09-22', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK MEMBUAT LAMBANG TRANSINDO', 168000.00, 18480.00, 186480.00, 1, '1'),
(1676, 'REQ202309113', '2023-09-22', 3, 1, 'REPEAT ORDER', 6350000.00, 698500.00, 7048500.00, 1, '1'),
(1677, 'REQ202309114', '2023-09-22', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9147 PYT', 9400000.00, 1034000.00, 10434000.00, 1, '1'),
(1678, 'REQ202309114', '2023-09-22', 6, 1, 'REPEAT ORDER', 3750000.00, 412500.00, 4162500.00, 1, '1'),
(1680, 'REQ202309115', '2023-09-22', 6, 1, 'REPEAT ORDER', 900000.00, 99000.00, 999000.00, 1, '1'),
(1681, 'REQ202309116', '2023-09-22', 33, 1, 'REPEAT ORDER\r\nUNTUK PERBAIKAN BAK B 9290 WV, BAK YANG BARU DIBELI', 15824000.00, 1740640.00, 17564640.00, 1, '1'),
(1685, 'REQ202309118', '2023-09-22', 69, 1, 'REPEAT ORDER', 6205000.00, 682550.00, 6887550.00, 1, '1'),
(1686, 'REQ202309117', '2023-09-22', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9147 PYT', 44875000.00, 4936250.00, 49811250.00, 1, '1'),
(1687, 'REQ202309119', '2023-09-22', 6, 1, 'UNTUK PERBAIKAN PER DEPAN B 9307 PYV', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(1689, 'REQ202309118', '2023-09-22', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN NO.1 UNIT B 9146 PYT, NO.2 UNTUK B 9353 AU', 550000.00, 60500.00, 610500.00, 1, '1'),
(1691, 'REQ202309120', '2023-09-22', 12, 1, 'REPEAT ORDER', 70270260.00, 7729728.60, 77999988.60, 1, '1'),
(1693, 'REQ202309121', '2023-09-23', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4700000.00, 517000.00, 5217000.00, 1, '1'),
(1694, 'REQ202309122', '2023-09-23', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9144 PYT', 275000.00, 30250.00, 305250.00, 1, '1'),
(1695, 'REQ202309123', '2023-09-24', 55, 2, 'PENGAJUAN PEMBELIAN BRG UTK PERBAIKAN UNIT B 9794 PYT', 1675000.00, 184250.00, 1859250.00, 1, '1'),
(1697, 'REQ202309124', '2023-09-25', 16, 1, 'REPEAT ORDER', 3205000.00, 352550.00, 3557550.00, 1, '1'),
(1701, 'REQ202309126', '2023-09-25', 3, 1, 'REPEAT ORDER', 7085000.00, 779350.00, 7864350.00, 1, '1'),
(1704, 'REQ202309128', '2023-09-19', 11, 1, 'REPEAT ORDER', 6425000.00, 706750.00, 7131750.00, 1, '1'),
(1705, 'REQ202309102', '2023-09-26', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9724 PYT', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(1706, 'REQ202309129', '2023-09-25', 29, 1, '', 26000.00, 2860.00, 28860.00, 1, '1'),
(1709, 'REQ202309131', '2023-09-26', 69, 1, 'REPEAT ORDER', 2520000.00, 277200.00, 2797200.00, 1, '1'),
(1711, 'REQ202309133', '2023-09-26', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9594 XQ', 826000.00, 90860.00, 916860.00, 1, '1'),
(1712, 'REQ202309134', '2023-09-26', 15, 1, 'REPEAT ORDER', 584400.00, 64284.00, 648684.00, 1, '1'),
(1713, 'REQ202309132', '2023-09-26', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN NO.1 UNIT B 9357 AU, NO.2-3 UNTUK B 9592 XQ,', 3280000.00, 360800.00, 3640800.00, 1, '1'),
(1714, 'REQ202309135', '2023-09-26', 39, 2, 'PENGJUAN PEMBELIAN UNTUK PERBAIKAN B 9174 XI', 910000.00, 100100.00, 1010100.00, 1, '1'),
(1715, 'REQ202309136', '2023-09-25', 3, 1, 'UNTUK PERBAIKAN EXSAVATOR', 725000.00, 79750.00, 804750.00, 1, '1'),
(1716, 'REQ202309137', '2023-09-26', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN NO.1-2 B 9594 XQ, NO.3 UNTUK B 9959 PYT', 1234000.00, 135740.00, 1369740.00, 1, '1'),
(1717, 'REQ202309138', '2023-09-21', 63, 1, '', 20500000.00, 2255000.00, 22755000.00, 1, '1'),
(1718, 'REQ202309139', '2023-09-27', 3, 1, 'REPEAT ORDER', 5215000.00, 573650.00, 5788650.00, 1, '1'),
(1719, 'REQ202309140', '2023-09-27', 3, 1, '', 690000.00, 75900.00, 765900.00, 1, '1'),
(1721, 'REQ202309141', '2023-09-27', 3, 1, 'REPEAT ORDER', 350000.00, 38500.00, 388500.00, 1, '1'),
(1722, 'REQ202309142', '2023-09-27', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9174 XI', 1125000.00, 123750.00, 1248750.00, 1, '1'),
(1724, 'REQ202309125', '2023-09-25', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-4 UNTUK PERBAIKAN UNIT B 9146 PYT, NO.5-13 UNTUK INVENTORY', 20930000.00, 2302300.00, 23232300.00, 1, '1'),
(1725, 'REQ202309143', '2023-09-27', 63, 1, 'BAN BEKAS', 1200000.00, 132000.00, 1332000.00, 1, '1'),
(1727, 'REQ202309130', '2023-09-29', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN NO.1 UNTUK B 9536 AU DAN B 9352 AU, NO.2-3 UNTUK IINVENTORY, NO.4 UNTUK WORKSHOP', 3406000.00, 374660.00, 3780660.00, 1, '1'),
(1731, 'REQ202309145', '2023-09-29', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(1733, 'REQ202309147', '2023-09-29', 14, 1, 'UNTUK UNIT B 9027 PAH', 60000.00, 6600.00, 66600.00, 1, '1'),
(1734, 'REQ202309148', '2023-09-29', 3, 1, 'FEET PUMP UNTUK EXSAVATOR', 11010000.00, 1211100.00, 12221100.00, 1, '1'),
(1736, 'REQ202309149', '2023-09-30', 15, 1, 'REPEAT ORDER', 1844200.00, 202862.00, 2047062.00, 1, '1'),
(1737, 'REQ202309150', '2023-09-30', 7, 1, '', 306000.00, 33660.00, 339660.00, 1, '1'),
(1740, 'REQ202309151', '2023-09-30', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9961 PYT (2 PCS), INVENTORY (1 PCS)', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(1743, 'REQ202310002', '2023-10-02', 15, 1, 'UNTUK PERBAIKAN B 9311 PYV, 1PCS UNTUK STOCK', 1196000.00, 131560.00, 1327560.00, 1, '1'),
(1744, 'REQ202310003', '2023-10-02', 69, 1, 'REPEAT ORDER', 12645000.00, 1390950.00, 14035950.00, 1, '1'),
(1749, 'REQ202310005', '2023-10-02', 20, 1, 'REPEAT ORDER', 2350000.00, 258500.00, 2608500.00, 1, '1'),
(1753, 'REQ202310006', '2023-10-02', 3, 1, 'PERBAIKAN ENGINE B 9633 PYU', 17500000.00, 1925000.00, 19425000.00, 1, '1'),
(1757, 'REQ202310007', '2023-10-02', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 2325000.00, 255750.00, 2580750.00, 1, '1'),
(1758, 'REQ202310004', '2023-10-02', 5, 2, 'PENGAJUAN PEMBELIAN BRG NO. 1-7 UNTUK B 9358 AU, NO.8-27 UNTUK INVENTORY, NO.28 UNTUK B 9536 WX, NO.29 UNTUK B 9667 PYT', 30972500.00, 3406975.00, 34379475.00, 1, '1'),
(1760, 'REQ202310009', '2023-10-02', 15, 1, 'REPEAT ORDER', 1085000.00, 119350.00, 1204350.00, 1, '1'),
(1761, 'REQ202310010', '2023-10-03', 41, 2, 'PENGAJUAN  PEMBELIAN UNTUK PERBAIKAN B 9352 AU', 2200000.00, 242000.00, 2442000.00, 1, '1'),
(1762, 'REQ202310011', '2023-10-03', 15, 1, 'REPEAT ORDER', 1682500.00, 185075.00, 1867575.00, 1, '1'),
(1763, 'REQ202310012', '2023-10-03', 15, 1, 'REPEAT ORDER', 356000.00, 39160.00, 395160.00, 1, '1'),
(1764, 'REQ202310013', '2023-10-03', 6, 1, 'REPEAT ORDER', 2490000.00, 273900.00, 2763900.00, 1, '1'),
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(1772, 'REQ202310016', '2023-10-04', 69, 1, 'REPEAT ORDER', 4890000.00, 537900.00, 5427900.00, 1, '1'),
(1773, 'REQ202310017', '2023-10-04', 69, 1, 'REPEAT ORDER / STOCK', 400000.00, 44000.00, 444000.00, 1, '1'),
(1774, 'REQ202310018', '2023-10-04', 48, 1, 'REPEAT ORDER / STOCK', 2250000.00, 247500.00, 2497500.00, 1, '1'),
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(1780, 'REQ202310023', '2023-10-05', 3, 1, 'REPEAT ORDER', 550000.00, 60500.00, 610500.00, 1, '1'),
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(1787, 'REQ202310026', '2023-10-06', 69, 1, 'REPEAT ORDER', 3800000.00, 418000.00, 4218000.00, 1, '1'),
(1790, 'REQ202310028', '2023-10-06', 13, 1, '', 170000.00, 18700.00, 188700.00, 1, '1'),
(1791, 'REQ202310029', '2023-10-06', 9, 1, '', 66000.00, 7260.00, 73260.00, 1, '1'),
(1795, 'REQ202310030', '2023-10-06', 4, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK INVENTORY, NO.3 UNTUK B 9959 PYT', 5620000.00, 618200.00, 6238200.00, 1, '1'),
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(1807, 'REQ202310033', '2023-10-07', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 6400000.00, 704000.00, 7104000.00, 1, '1'),
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(1809, 'REQ202310036', '2023-09-05', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 700000.00, 77000.00, 777000.00, 1, '1'),
(1810, 'REQ202310036', '2023-10-07', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9352 AU (2 PCS), B 9592 XQ (2 PCS)', 3640000.00, 400400.00, 4040400.00, 1, '1'),
(1813, 'REQ202310037', '2023-10-08', 4, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO.1 B 9961 PYT & NO. B 9957 PYT', 735000.00, 80850.00, 815850.00, 1, '1'),
(1815, 'REQ202310038', '2023-10-08', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN N0.1 & 2  B 9355 AU', 1770000.00, 194700.00, 1964700.00, 1, '1'),
(1816, 'REQ202310039', '2023-10-09', 63, 1, '', 1200000.00, 132000.00, 1332000.00, 1, '1'),
(1817, 'REQ202310040', '2023-10-09', 16, 1, 'REPEAT ORDER', 6304000.00, 693440.00, 6997440.00, 1, '1'),
(1819, 'REQ202310042', '2023-10-09', 16, 1, 'REPEAT ORDER', 1415700.00, 155727.00, 1571427.00, 1, '1'),
(1824, 'REQ202310043', '2023-10-09', 3, 1, 'REPEAT ORDER', 1675000.00, 184250.00, 1859250.00, 1, '1'),
(1825, 'REQ202310044', '2023-10-09', 6, 1, 'REPEAT ORDER', 1470000.00, 161700.00, 1631700.00, 1, '1'),
(1826, 'REQ202310045', '2023-10-09', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(1829, 'REQ202310046', '2023-10-09', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9358 AU', 1820000.00, 200200.00, 2020200.00, 1, '1'),
(1834, 'REQ202310047', '2023-10-09', 6, 1, 'REPEAT ORDER', 2560000.00, 281600.00, 2841600.00, 1, '1'),
(1839, 'REQ202310034', '2023-10-07', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 1566000.00, 172260.00, 1738260.00, 1, '1'),
(1840, 'REQ202310049', '2023-10-10', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9794 PYT', 660000.00, 72600.00, 732600.00, 1, '1'),
(1841, 'REQ202310048', '2023-10-10', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 186000.00, 20460.00, 206460.00, 1, '1'),
(1843, 'REQ202310050', '2023-10-10', 15, 1, 'REPEAT ORDER', 466000.00, 51260.00, 517260.00, 1, '1'),
(1846, 'REQ202310052', '2023-10-10', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN CAT B 9797 PYT', 998000.00, 109780.00, 1107780.00, 1, '1'),
(1847, 'REQ202310052', '2023-10-10', 3, 1, 'REPEAT ORDER', 5809000.00, 638990.00, 6447990.00, 1, '1'),
(1853, 'REQ202310041', '2023-10-09', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9592 XQ, NO.2-3 UNTUK B 9474 XQ, NO.4-27 UNTUK INVENTORY', 16856500.00, 1854215.00, 18710715.00, 1, '1'),
(1856, 'REQ202310055', '2023-10-11', 7, 1, '', 73000.00, 8030.00, 81030.00, 1, '1'),
(1857, 'REQ202310056', '2023-10-11', 9, 1, '', 54000.00, 5940.00, 59940.00, 1, '1'),
(1858, 'REQ202310057', '2023-10-11', 76, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN UNIT B 9724 PYT', 2250000.00, 247500.00, 2497500.00, 1, '1'),
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(1868, 'REQ202310058', '2023-10-11', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4820000.00, 530200.00, 5350200.00, 1, '1'),
(1872, 'REQ202310059', '2023-10-12', 15, 1, 'REPEAT ORDER', 2806984.00, 308768.24, 3115752.24, 1, '1'),
(1873, 'REQ202310060', '2023-10-12', 15, 1, 'UNTUK UNIT B 9636 PYU', 830000.00, 91300.00, 921300.00, 1, '1'),
(1875, 'REQ202310061', '2023-10-12', 8, 1, '', 88000.00, 9680.00, 97680.00, 1, '1'),
(1876, 'REQ202310062', '2023-10-13', 20, 1, '', 3685000.00, 405350.00, 4090350.00, 1, '1'),
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(1881, 'REQ202310066', '2023-10-13', 15, 1, 'PERBAIKAN UNIT LAKA B 9248 PYV', 1562000.00, 171820.00, 1733820.00, 1, '1'),
(1882, 'REQ202310067', '2023-10-13', 15, 1, 'UNTUK PERBAIKAN UNIT B 9304 PYV', 830000.00, 91300.00, 921300.00, 1, '1'),
(1883, 'REQ202310068', '2023-10-13', 16, 1, 'REPEAT ORDER', 4200000.00, 462000.00, 4662000.00, 1, '1'),
(1887, 'REQ202310068', '2023-10-13', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN TRANSMISI UNIT B 9475 WX', 22850000.00, 2513500.00, 25363500.00, 1, '1'),
(1891, 'REQ202310069', '2023-10-13', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN BLOK MESIN B 9147 PYT', 13180000.00, 1449800.00, 14629800.00, 1, '1'),
(1893, 'REQ202310070', '2023-10-13', 63, 1, '', 900000.00, 99000.00, 999000.00, 1, '1'),
(1894, 'REQ202310071', '2023-10-14', 12, 1, 'REPEAT ORDER', 18018000.00, 1981980.00, 19999980.00, 1, '1'),
(1899, 'REQ202310072', '2023-10-14', 4, 2, 'PENGAJUAN PEMBELIAN  NO 1-2 UNTUK INVENTORY,NO.3 UNTUK PERBAIKAN B 9794 PYT, NO.4 UNTUK WORKSHOP', 8400000.00, 924000.00, 9324000.00, 1, '1'),
(1908, 'REQ202310064', '2023-10-15', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-8 UNTUK INVENTORY, NO.9-12 UNTUK WORKSHOP', 1420000.00, 156200.00, 1576200.00, 1, '1'),
(1909, 'REQ202310073', '2023-10-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9722 PYT', 200000.00, 22000.00, 222000.00, 1, '1'),
(1910, 'REQ202310074', '2023-10-16', 3, 1, 'REPEAT ORDER', 1710000.00, 188100.00, 1898100.00, 1, '1'),
(1911, 'REQ202310075', '2023-10-16', 16, 1, 'REPEAT ORDER', 3125000.00, 343750.00, 3468750.00, 1, '1'),
(1913, 'REQ202310076', '2023-10-16', 6, 1, 'PERBAIKAN PER BELAKANG B 9301 PYV', 3210000.00, 353100.00, 3563100.00, 1, '1'),
(1920, 'REQ202310077', '2023-10-16', 3, 1, 'REPEAT ORDER', 1300000.00, 143000.00, 1443000.00, 1, '1'),
(1921, 'REQ202310078', '2023-10-16', 6, 1, 'REPEAT ORDER', 900000.00, 99000.00, 999000.00, 1, '1'),
(1923, 'REQ202310080', '2023-10-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK STORING B 9797 PYT', 170000.00, 18700.00, 188700.00, 1, '1'),
(1924, 'REQ202310081', '2023-10-16', 3, 1, 'PERBAIKAN SERVO REM B 9246 PYV', 7500000.00, 825000.00, 8325000.00, 1, '1'),
(1925, 'REQ202310082', '2023-10-16', 21, 1, '', 91500.00, 10065.00, 101565.00, 1, '1'),
(1929, 'REQ202310074', '2023-10-16', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 12105000.00, 1331550.00, 13436550.00, 1, '1'),
(1930, 'REQ202310083', '2023-10-17', 69, 1, 'REPEAT ORDER', 5050000.00, 555500.00, 5605500.00, 1, '1'),
(1932, 'REQ202310084', '2023-10-17', 15, 1, 'REPEAT ORDER\r\nUNTUK PERBAIKAN UNIT LAKA B 9743 PYU', 1750200.00, 192522.00, 1942722.00, 1, '1'),
(1934, 'REQ202310085', '2023-10-17', 6, 1, 'REPEAT ORDER', 1440000.00, 158400.00, 1598400.00, 1, '1'),
(1936, 'REQ202310059', '2023-10-13', 5, 2, 'PENGJUAN PEMBELIAN no.1-10 UNTUK INVENTORY, NO.11 UNTUK B 9475 WX, NO.12 B 9147 PYT', 8330000.00, 916300.00, 9246300.00, 1, '1'),
(1937, 'REQ202310086', '2023-10-17', 72, 1, 'REPEAT ORDER', 4199986.00, 461998.46, 4661984.46, 1, '1'),
(1939, 'REQ202310087', '2023-10-17', 31, 1, 'REPEAT', 1400000.00, 154000.00, 1554000.00, 1, '1'),
(1940, 'REQ202310088', '2023-10-18', 69, 1, 'PERBAIKAN UNIT B 9734 PYU\r\nBEMPER DEPAN 1PCS UNTUK UNIT B 9245 PYV', 4000000.00, 440000.00, 4440000.00, 1, '1'),
(1943, 'REQ202310054', '2023-10-18', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 265000.00, 29150.00, 294150.00, 1, '1'),
(1946, 'REQ202310089', '2023-10-18', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9961 PYT', 25000.00, 2750.00, 27750.00, 1, '1'),
(1948, 'REQ202310090', '2023-10-18', 15, 1, 'REPEAT ORDER', 2004000.00, 220440.00, 2224440.00, 1, '1'),
(1949, 'REQ202310091', '2023-10-18', 15, 1, 'REPEAT ORDER', 7400000.00, 814000.00, 8214000.00, 1, '1'),
(1951, 'REQ202310092', '2023-10-18', 3, 1, 'REPEAT ORDER,\r\nKABEL BODY UNTUK B 9734 PYU\r\nFLANG KOPEL UNTUK B 9636 PYU', 7996000.00, 879560.00, 8875560.00, 1, '1'),
(1955, 'REQ202310095', '2023-10-18', 15, 1, 'REPEAT ORDER', 328000.00, 36080.00, 364080.00, 1, '1'),
(1956, 'REQ202310096', '2023-10-18', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(1958, 'REQ202310088', '2023-10-18', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-6 UNTUK WORKSHOP, NO.7-8 UNTUK INVENTORY', 588000.00, 64680.00, 652680.00, 1, '1'),
(1959, 'REQ202310093', '2023-10-18', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 6528200.00, 718102.00, 7246302.00, 1, '1'),
(1960, 'REQ202310097', '2023-10-19', 6, 1, 'REPEAT ORDER', 1180000.00, 129800.00, 1309800.00, 1, '1'),
(1962, 'REQ202310098', '2023-10-18', 38, 1, 'REPEAT ORDER', 3726000.00, 409860.00, 4135860.00, 1, '1'),
(1967, 'REQ202310100', '2023-10-19', 76, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9475 WX', 3300000.00, 363000.00, 3663000.00, 1, '1'),
(1969, 'REQ202310101', '2023-10-19', 15, 1, 'REPEAT ORDER', 1647500.00, 181225.00, 1828725.00, 1, '1'),
(1970, 'REQ202310099', '2023-10-19', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK B 9592 XQ, NO.3 UNTUK INVENTORY', 1515000.00, 166650.00, 1681650.00, 1, '1'),
(1972, 'REQ202310102', '2023-10-19', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK RUMAH, NO.4-8 UNTUK INVENTORY', 576000.00, 63360.00, 639360.00, 1, '1'),
(1973, 'REQ202310103', '2023-10-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9475 WX', 677000.00, 74470.00, 751470.00, 1, '1'),
(1974, 'REQ202310094', '2023-10-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 2825000.00, 310750.00, 3135750.00, 1, '1'),
(1975, 'REQ202310104', '2023-10-19', 3, 1, 'STOCK INVENTORY', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(1976, 'REQ202310105', '2023-10-20', 16, 1, 'REPEAT ORDER', 6197000.00, 681670.00, 6878670.00, 1, '1'),
(1977, 'REQ202310106', '2023-10-20', 7, 1, '', 73000.00, 8030.00, 81030.00, 1, '1'),
(1978, 'REQ202310107', '2023-10-20', 8, 1, '', 90000.00, 9900.00, 99900.00, 1, '1'),
(1979, 'REQ202310108', '2023-10-21', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9291 WV', 12000.00, 1320.00, 13320.00, 1, '1'),
(1981, 'REQ202310110', '2023-10-21', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9353 AU', 650000.00, 71500.00, 721500.00, 1, '1'),
(1982, 'REQ202310111', '2023-10-21', 15, 1, 'REPEAT ORDER', 2773084.00, 305039.24, 3078123.24, 1, '1'),
(1983, 'REQ202310112', '2023-10-21', 15, 1, 'REPEAT ORDER', 677000.00, 74470.00, 751470.00, 1, '1'),
(1984, 'REQ202310113', '2023-10-21', 7, 1, '', 304800.00, 33528.00, 338328.00, 1, '1'),
(1985, 'REQ202310114', '2023-10-21', 18, 1, 'REPEAT ORDER', 74000000.00, 8140000.00, 82140000.00, 1, '1'),
(1986, 'REQ202310115', '2023-10-21', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9797 PYT', 35000.00, 3850.00, 38850.00, 1, '1'),
(1987, 'REQ202310116', '2023-10-21', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK STORING B 9291 WV', 125000.00, 13750.00, 138750.00, 1, '1'),
(1989, 'REQ202310117', '2023-10-22', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 99288 NU', 995000.00, 109450.00, 1104450.00, 1, '1'),
(1991, 'REQ202310118', '2023-10-22', 4, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9928 NU', 550000.00, 60500.00, 610500.00, 1, '1'),
(1993, 'REQ202310120', '2023-10-23', 3, 1, 'REPEAT ORDER', 1125000.00, 123750.00, 1248750.00, 1, '1'),
(1994, 'REQ202310121', '2023-10-23', 38, 1, 'REPEAT ORDER\r\nUNTUK UNIT B 9244 PYV,B 9306 PYV, B 9308 PYV', 3726000.00, 409860.00, 4135860.00, 1, '1'),
(1996, 'REQ202310123', '2023-10-23', 6, 1, 'REPEAT ORDER', 770000.00, 84700.00, 854700.00, 1, '1'),
(1998, 'REQ202310125', '2023-10-23', 16, 1, 'REPEAT ORDER', 5812000.00, 639320.00, 6451320.00, 1, '1'),
(1999, 'REQ202310126', '2023-10-23', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9355 AU', 200000.00, 22000.00, 222000.00, 1, '1'),
(2002, 'REQ202310127', '2023-10-23', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-6 UNTUK INVENTORY, NO.7 UNTUK B 9291 WV', 14422000.00, 1586420.00, 16008420.00, 1, '1'),
(2004, 'REQ202310128', '2023-10-23', 3, 1, 'UNTUK PERBAIKAN UNIT B 9801 PYW', 9000000.00, 990000.00, 9990000.00, 1, '1'),
(2005, 'REQ202310129', '2023-10-23', 69, 1, 'REPEAT ORDER', 7545000.00, 829950.00, 8374950.00, 1, '1'),
(2006, 'REQ202310122', '2023-10-23', 50, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 180003150.00, 19800346.50, 199803496.50, 1, '1'),
(2007, 'REQ202310130', '2023-10-23', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 132500.00, 14575.00, 147075.00, 1, '1'),
(2009, 'REQ202310131', '2023-10-23', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKA PENGECATAN KABIN', 526000.00, 57860.00, 583860.00, 1, '1'),
(2011, 'REQ202310124', '2023-10-23', 38, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 3375000.00, 371250.00, 3746250.00, 1, '1'),
(2013, 'REQ202310132', '2023-10-23', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9960 PYT', 495000.00, 54450.00, 549450.00, 1, '1'),
(2014, 'REQ202310119', '2023-10-23', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PERBAIKAN B 9592 XQ, NO.2-5 UNTUK INVENTORY', 3699000.00, 406890.00, 4105890.00, 1, '1'),
(2015, 'REQ202310133', '2023-10-23', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9572 PYT', 930000.00, 102300.00, 1032300.00, 1, '1'),
(2017, 'REQ202310109', '2023-10-21', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-6 UNTUK INVENTORY, NO.7-8 UNTUK B 9475 WX (1 PCS), INVENTORY (1 PCS)', 3300000.00, 363000.00, 3663000.00, 1, '1'),
(2019, 'REQ202310134', '2023-10-24', 69, 1, 'REPEAT ORDER', 985000.00, 108350.00, 1093350.00, 1, '1'),
(2024, 'REQ202310136', '2023-09-07', 40, 1, '', 1545000.00, 169950.00, 1714950.00, 1, '1'),
(2026, 'REQ202310136', '2023-10-24', 16, 1, 'REPEAT ORDER', 6985000.00, 768350.00, 7753350.00, 1, '1'),
(2027, 'REQ202310137', '2023-10-24', 15, 1, 'REPEAT ORDER\r\nTABUNG KNALPOT UNTUK UNIT B 9250 PYV', 1209400.00, 133034.00, 1342434.00, 1, '1'),
(2028, 'REQ202310138', '2023-10-24', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 517000.00, 56870.00, 573870.00, 1, '1'),
(2031, 'REQ202310140', '2023-10-24', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN TRANSMISI B 9593 XQ', 3175000.00, 349250.00, 3524250.00, 1, '1'),
(2033, 'REQ202310141', '2023-10-24', 16, 1, 'UNTUK PERBAIKAN UNIT B 9571 PYT', 3475000.00, 382250.00, 3857250.00, 1, '1'),
(2034, 'REQ202310142', '2023-10-25', 69, 1, 'REPEAT ORDER', 515000.00, 56650.00, 571650.00, 1, '1'),
(2035, 'REQ202310139', '2023-10-25', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9721 PYT', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(2036, 'REQ202310143', '2023-10-24', 63, 1, '', 600000.00, 66000.00, 666000.00, 1, '1'),
(2037, 'REQ202310144', '2023-10-24', 21, 1, '', 66000.00, 7260.00, 73260.00, 1, '1'),
(2038, 'REQ202310145', '2023-10-25', 3, 1, 'UNTUK UNIT B 9481 PYU', 6250000.00, 687500.00, 6937500.00, 1, '1'),
(2039, 'REQ202310146', '2023-10-25', 7, 1, '', 362800.00, 39908.00, 402708.00, 1, '1'),
(2041, 'REQ202310147', '2023-10-25', 33, 1, 'UNTUK PERBAIKAN BAK \r\nB 9245 PYV, B 9307 PYV, B 9306 PYV, B 9520 PYX, B 9301 PYV', 26451000.00, 2909610.00, 29360610.00, 1, '1'),
(2042, 'REQ202310148', '2023-10-09', 61, 1, 'PERBAIKAN UNIT B 9734 PYU', 56000000.00, 6160000.00, 62160000.00, 1, '1'),
(2043, 'REQ202310149', '2023-10-25', 15, 1, 'REPEAT ORDER UNTUK PERBAIKAN UNIT\r\nB 9801 PYW\r\nB 9734 PYU', 1206000.00, 132660.00, 1338660.00, 1, '1'),
(2044, 'REQ202310150', '2023-10-25', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9961 PYT (2 PCS), INVENTORY (2 PCS)', 40000.00, 4400.00, 44400.00, 1, '1'),
(2045, 'REQ202310151', '2023-10-25', 6, 1, 'PERBAIKAN UNIT B 9725 PYW', 2380000.00, 261800.00, 2641800.00, 1, '1'),
(2046, 'REQ202310152', '2023-10-25', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 6174300.00, 679173.00, 6853473.00, 0, '0'),
(2051, 'REQ202310154', '2023-10-25', 6, 1, 'REPEAT ORDER\r\nPER DEPAN NO4 & 5 UNTUK PERBAIKAN UNIT B 9725 PYW\r\nPER BELAKANG NO2 UNTUK PERBAIKAN UNIT B 9306 PYV', 3775000.00, 415250.00, 4190250.00, 1, '1'),
(2053, 'REQ202310156', '2023-10-25', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9723 PYT', 24000.00, 2640.00, 26640.00, 1, '1'),
(2055, 'REQ202310135', '2023-10-24', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 9034000.00, 993740.00, 10027740.00, 1, '1'),
(2057, 'REQ202310157', '2023-10-25', 3, 1, 'REPEAT ORDER\r\nBREACKET ENGINE MOUNTING B 9632 PYU', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(2060, 'REQ202310157', '2023-10-25', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9592 XQ FULL PCS', 634000.00, 69740.00, 703740.00, 1, '1'),
(2061, 'REQ202310158', '2023-10-26', 3, 1, 'REPEAT ORDER STOCK INVENTORY', 7595000.00, 835450.00, 8430450.00, 1, '1'),
(2062, 'REQ202310159', '2023-10-26', 20, 1, 'REPEAT ORDER STOCK INVENTORY', 2575000.00, 283250.00, 2858250.00, 1, '1'),
(2063, 'REQ202310155', '2023-10-26', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 2940000.00, 323400.00, 3263400.00, 1, '1'),
(2064, 'REQ202310160', '2023-10-26', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9357 AU', 170000.00, 18700.00, 188700.00, 1, '1'),
(2065, 'REQ202310161', '2023-10-26', 15, 1, 'REPEAT ORDER', 396500.00, 43615.00, 440115.00, 1, '1'),
(2066, 'REQ202310162', '2023-10-26', 3, 1, '', 73000.00, 8030.00, 81030.00, 1, '1'),
(2067, 'REQ202310163', '2023-10-26', 21, 1, '', 28500.00, 3135.00, 31635.00, 1, '1'),
(2069, 'REQ202310165', '2023-10-26', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9794 PYT (1 PCS), UNTUK B 9959 PYT (1 PCS)', 3500000.00, 385000.00, 3885000.00, 1, '1'),
(2070, 'REQ202310166', '2023-10-26', 6, 1, 'REPEAT ORDER', 4020000.00, 442200.00, 4462200.00, 1, '1'),
(2071, 'REQ202310167', '2023-10-26', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9354 AU', 732000.00, 80520.00, 812520.00, 1, '1'),
(2072, 'REQ202310168', '2023-10-26', 3, 1, 'REPEAT ORDER', 5900000.00, 649000.00, 6549000.00, 1, '1'),
(2073, 'REQ202310169', '2023-10-26', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 1150000.00, 126500.00, 1276500.00, 1, '1'),
(2074, 'REQ202310170', '2023-10-27', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9355 AU (1 PCS), INVENTORY (5 PCS)', 150000.00, 16500.00, 166500.00, 1, '1'),
(2075, 'REQ202310171', '2023-10-27', 15, 1, 'REPEAT ORDER', 697800.00, 76758.00, 774558.00, 1, '1'),
(2078, 'REQ202310173', '2023-10-27', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK KABIN BARU, NO.2-3 UNTUK INVENTORY', 767000.00, 84370.00, 851370.00, 1, '1'),
(2080, 'REQ202310174', '2023-10-27', 3, 1, 'REPEAT ORDER, BREACKET VESNELING UNTUK UNIT B 9571 PYT', 4567500.00, 502425.00, 5069925.00, 1, '1'),
(2081, 'REQ202310175', '2023-10-27', 15, 1, 'REPEAT ORDER', 1855000.00, 204050.00, 2059050.00, 1, '1'),
(2082, 'REQ202310176', '2023-10-27', 15, 1, 'REPEAT ORDER, 1PCS UNTUK UNIT B 9634 PYU', 1085000.00, 119350.00, 1204350.00, 1, '1'),
(2089, 'REQ202310177', '2023-10-27', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN BLOK MESIN B 9147 PYT', 19450000.00, 2139500.00, 21589500.00, 1, '1'),
(2090, 'REQ202310178', '2023-10-27', 3, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PERBAIKAN TRANSMISI B 9593 XQ, NO.2 UNTUK INVENTORY', 3150000.00, 346500.00, 3496500.00, 1, '1'),
(2091, 'REQ202310179', '2023-10-28', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN TRANSMISI B 9593 XQ', 1900000.00, 209000.00, 2109000.00, 1, '1'),
(2094, 'REQ202310180', '2023-10-28', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9798 PYT(1 PCS), INVENTORY (2 PCS)', 180000.00, 19800.00, 199800.00, 1, '1'),
(2096, 'REQ202310181', '2023-10-29', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9353 AU', 250000.00, 27500.00, 277500.00, 1, '1'),
(2097, 'REQ202310182', '2023-10-30', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9143 PYT', 930000.00, 102300.00, 1032300.00, 1, '1'),
(2098, 'REQ202310183', '2023-10-30', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 780000.00, 85800.00, 865800.00, 1, '1'),
(2099, 'REQ202310184', '2023-10-30', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
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(2106, 'REQ202310187', '2023-10-30', 3, 1, 'REPEAT ORDER', 2950000.00, 324500.00, 3274500.00, 1, '1'),
(2108, 'REQ202310189', '2023-10-30', 25, 1, 'UNTUK PERBAIKAN UNIT B 9550 PYW', 2021600.00, 222376.00, 2243976.00, 1, '1'),
(2109, 'REQ202310190', '2023-10-30', 15, 1, 'REPEAT ORDER, SHOCKBLEKER UNTUK UNIT B  9228 PYU', 1723600.00, 189596.00, 1913196.00, 1, '1'),
(2110, 'REQ202310153', '2023-10-25', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK B 9887 SO, NO.3-7 UNTUK INVENTORY', 4455000.00, 490050.00, 4945050.00, 1, '1'),
(2112, 'REQ202310191', '2023-10-31', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9358 AU, NO.2 UNTUK B 9959 PYT', 2330000.00, 256300.00, 2586300.00, 1, '1'),
(2113, 'REQ202310192', '2023-10-31', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN TRANSMISI B 9593 XQ', 1150000.00, 126500.00, 1276500.00, 1, '1'),
(2114, 'REQ202310193', '2023-10-24', 11, 1, 'REPEAT ORDER', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(2115, 'REQ202310194', '2023-10-31', 78, 1, '', 306000.00, 33660.00, 339660.00, 1, '1'),
(2116, 'REQ202310195', '2023-10-31', 7, 1, '', 74000.00, 8140.00, 82140.00, 1, '1'),
(2119, 'REQ202310197', '2023-10-31', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9291 WV, NO.2 UNTUK B 9796 PYT', 925000.00, 101750.00, 1026750.00, 1, '1'),
(2127, 'REQ202311002', '2023-11-01', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK B 9147 PYT, NO.4-5 UNTUK INVENTORY', 4500000.00, 495000.00, 4995000.00, 1, '1'),
(2128, 'REQ202311003', '2023-11-01', 69, 1, 'REPEAT ORDER', 12045000.00, 1324950.00, 13369950.00, 1, '1'),
(2129, 'REQ202311004', '2023-11-01', 3, 1, 'REPEAT ORDER', 8334000.00, 916740.00, 9250740.00, 1, '1'),
(2130, 'REQ202311005', '2023-11-01', 3, 1, 'REPEAT ORDER', 2250000.00, 247500.00, 2497500.00, 1, '1'),
(2131, 'REQ202311001', '2023-11-01', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9354 AU, NO.2 UNTUK B 9592 XQ NO.3-4 UNTUK INVENTORY', 2404000.00, 264440.00, 2668440.00, 1, '1'),
(2132, 'REQ202311006', '2023-11-01', 38, 1, 'REPEAT ORDER', 2484000.00, 273240.00, 2757240.00, 1, '1'),
(2133, 'REQ202311007', '2023-11-01', 6, 1, 'REPEAT ORDER', 2050000.00, 225500.00, 2275500.00, 1, '1'),
(2135, 'REQ202311009', '2023-11-01', 15, 1, 'REPEAT ORDER, TIE ROD UNTUK UNIT B 9301 PYV', 1449000.00, 159390.00, 1608390.00, 1, '1'),
(2137, 'REQ202310185', '2023-10-30', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 2597000.00, 285670.00, 2882670.00, 1, '1'),
(2138, 'REQ202311010', '2023-11-02', 3, 1, 'REPEAT ORDER', 4728000.00, 520080.00, 5248080.00, 1, '1'),
(2140, 'REQ202311011', '2023-11-02', 3, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(2142, 'REQ202311012', '2023-11-02', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9725 PYT, NO.2 UNTUK B 9147 PYT, NO.3 UNTUK B 9353 XQ, NO.4 UNTUK B 9959 PYT', 1620000.00, 178200.00, 1798200.00, 1, '1'),
(2143, 'REQ202311008', '2023-11-01', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9291 WV', 550000.00, 60500.00, 610500.00, 1, '1'),
(2146, 'REQ202311014', '2023-11-02', 15, 1, 'REPEAT ORDER', 492400.00, 54164.00, 546564.00, 1, '1'),
(2147, 'REQ202311015', '2023-11-02', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4650000.00, 511500.00, 5161500.00, 1, '1'),
(2149, 'REQ202311016', '2023-11-02', 6, 1, 'PERBAIKAN PER BELAKANG UNIT B 9027 PAH', 790000.00, 86900.00, 876900.00, 1, '1'),
(2151, 'REQ202311017', '2023-11-02', 6, 1, 'REPEAT ORDER, UNTUK PERBAIKAN UNIT B 9776 PYX', 3665000.00, 403150.00, 4068150.00, 0, '1'),
(2153, 'REQ202311018', '2023-10-31', 12, 1, 'REPEAT ORDER', 20538450.00, 2259229.50, 22797679.50, 1, '1'),
(2156, 'REQ202311013', '2023-11-02', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9958 PYT, NO.2 UNTUK B 9594 XQ, NO.3-4 UNTUK STORING B 9291 WV', 2391000.00, 263010.00, 2654010.00, 1, '1'),
(2158, 'REQ202311019', '2023-11-03', 13, 1, 'REPEAT ORDER', 260000.00, 28600.00, 288600.00, 1, '1'),
(2162, 'REQ202311021', '2023-11-03', 6, 1, 'REPEAT ORDER UNTUK UNIT B 9725 PYW', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(2163, 'REQ202311022', '2023-11-03', 15, 1, 'REPEAT ORDER', 1185600.00, 130416.00, 1316016.00, 1, '1'),
(2164, 'REQ202311020', '2023-11-03', 55, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK B 9147 PYT NO.4-5 UNTUK B 9536 WX (1 PCS), INVENTORY (2 PCS)', 3420000.00, 376200.00, 3796200.00, 1, '1'),
(2172, 'REQ202311026', '2023-11-04', 15, 1, 'REPEAT ORDER', 2250000.00, 247500.00, 2497500.00, 1, '1'),
(2173, 'REQ202311027', '2023-11-04', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9147 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
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(2178, 'REQ202311028', '2023-11-04', 55, 2, 'PENGAJUAN PEMBELIAN NO.1-4 UNTUK B 9147 PYT, NO.5 UNTUK B 9536 WX, NO.6 UNTUK B 9357 AU', 1550000.00, 170500.00, 1720500.00, 1, '1'),
(2180, 'REQ202311029', '2023-11-05', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO.1 B 9593 XQ & NO 2-3 INVENTORY', 130000.00, 14300.00, 144300.00, 1, '1'),
(2182, 'REQ202311023', '2023-11-04', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9354 AU, NO.2 UNTUK B 9592 XQ', 1670000.00, 183700.00, 1853700.00, 1, '1'),
(2183, 'REQ202311030', '2023-11-06', 69, 1, 'REPEAT ORDER', 2025000.00, 222750.00, 2247750.00, 1, '1'),
(2184, 'REQ202311031', '2023-11-06', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(2185, 'REQ202311032', '2023-11-06', 22, 1, 'REPEAT ORDER UNTUK B 9027 PAH', 1612800.00, 177408.00, 1790208.00, 1, '1'),
(2186, 'REQ202311033', '2023-11-06', 9, 1, '', 30000.00, 3300.00, 33300.00, 1, '1'),
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(2188, 'REQ202311035', '2023-11-06', 16, 1, 'REPEAT ORDER', 5500000.00, 605000.00, 6105000.00, 1, '1'),
(2190, 'REQ202311036', '2023-11-06', 7, 1, 'SIKU UNTUK BUAT PRISAI B 9290 WV, \r\nTRIPLEK UNTUK TATAKAN ACCU BEKAS', 1568500.00, 172535.00, 1741035.00, 1, '1'),
(2191, 'REQ202311037', '2023-11-06', 3, 1, 'UNTUK PERBAIKAN B 9696 PFU', 1400000.00, 154000.00, 1554000.00, 1, '1'),
(2192, 'REQ202311038', '2023-11-06', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9475 X', 1100000.00, 121000.00, 1221000.00, 1, '1'),
(2195, 'REQ202311039', '2023-11-06', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-15 UNTUK INVENTORY, NO.16 UNTUK B 9475 WX', 21770000.00, 2394700.00, 24164700.00, 1, '1'),
(2196, 'REQ202311040', '2023-11-06', 10, 1, 'UNTUK PERBAIKAN B 9696 PFU', 530000.00, 58300.00, 588300.00, 1, '1'),
(2197, 'REQ202311041', '2023-11-06', 22, 1, 'REPEAT ORDER B 8697 IG', 1703692.00, 187406.12, 1891098.12, 1, '1'),
(2201, 'REQ202311042', '2023-11-06', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO.1 B 9796 PYT, NO.2 B 9797 PYT 1PCS & 1PCS INVENTORY, NO. 3 B 9475 WX 1PCS & 1PCS INVENTORY', 1530000.00, 168300.00, 1698300.00, 1, '1'),
(2202, 'REQ202311043', '2023-11-06', 63, 1, '', 9400000.00, 1034000.00, 10434000.00, 1, '1'),
(2203, 'REQ202311044', '2023-11-06', 63, 1, '', 720000.00, 79200.00, 799200.00, 1, '1'),
(2204, 'REQ202311045', '2023-11-03', 3, 1, '', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(2205, 'REQ202311046', '2023-11-06', 3, 1, 'REPEAT ORDER', 1040000.00, 114400.00, 1154400.00, 1, '1'),
(2209, 'REQ202311048', '2023-11-07', 15, 1, 'REPEAT ORDER', 1556200.00, 171182.00, 1727382.00, 1, '1'),
(2210, 'REQ202311049', '2023-11-07', 3, 1, 'REPEAT ORDER', 6775000.00, 745250.00, 7520250.00, 1, '1'),
(2212, 'REQ202311050', '2023-11-07', 38, 1, 'REPEAT ORDER UNTUK UNIT\r\nB 9200 PYY\r\nB 9180 PYY\r\nB 9518 PYX\r\nB 9512 PYX\r\nB 9732 PYU', 6210000.00, 683100.00, 6893100.00, 1, '1'),
(2213, 'REQ202311051', '2023-11-07', 11, 1, 'REPEAT ORDER', 2800000.00, 308000.00, 3108000.00, 1, '1'),
(2214, 'REQ202311052', '2023-11-07', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO 1 & 2 B 9147 PYT & NO 3 B 9145 PYT', 1290000.00, 141900.00, 1431900.00, 1, '1'),
(2215, 'REQ202311047', '2023-11-06', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9797 PYT, NO.2 UNTUK B 9147 PYT', 520000.00, 57200.00, 577200.00, 1, '1'),
(2216, 'REQ202311053', '2023-11-07', 15, 1, 'REPEAT ORDER 1PCS UNTUK UNIT B 9785 PYX, 1PCS UNTUK STOCK', 1196000.00, 131560.00, 1327560.00, 1, '1'),
(2218, 'REQ202311054', '2023-11-07', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9593 XQ, NO.2 B 9594 XQ, NO.3-5 UNTUK INVENTORY', 3420000.00, 376200.00, 3796200.00, 1, '1'),
(2220, 'REQ202311056', '2023-11-07', 6, 1, 'REPEAT ORDER UNTUK UNIT B 9076 PYX', 3150000.00, 346500.00, 3496500.00, 1, '1'),
(2224, 'REQ202311057', '2023-11-07', 4, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9145 PYT, NO.2 UNTUK B 9928 NU, NO.3 5PCS UNTUK B 9355 AU DAN UNTUK INVENTORY', 1950000.00, 214500.00, 2164500.00, 1, '1'),
(2225, 'REQ202311058', '2023-11-08', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9474 WX', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(2226, 'REQ202311059', '2023-11-08', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9593 XQ (1 PCS), INVENTORY (1 PCS)', 250000.00, 27500.00, 277500.00, 1, '1'),
(2227, 'REQ202311058', '2023-11-08', 3, 1, 'REPEAT ORDER', 5020000.00, 552200.00, 5572200.00, 1, '1'),
(2228, 'REQ202311060', '2023-11-08', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9722 PYT', 180000.00, 19800.00, 199800.00, 1, '1'),
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(2233, 'REQ202311064', '2023-11-08', 15, 1, 'REPEAT ORDER, REGULATOR & DOORLOCK UNTUK UNIT B 9243 PYV', 1254902.00, 138039.22, 1392941.22, 1, '1'),
(2234, 'REQ202311065', '2023-11-08', 21, 1, '', 70300.00, 7733.00, 78033.00, 1, '1'),
(2235, 'REQ202311066', '2023-11-08', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9722 PYT', 995000.00, 109450.00, 1104450.00, 1, '1'),
(2236, 'REQ202311067', '2023-11-08', 15, 1, 'REPEAT ORDER', 354000.00, 38940.00, 392940.00, 1, '1'),
(2243, 'REQ202311068', '2023-11-09', 15, 1, 'REPEAT ORDER', 381600.00, 41976.00, 423576.00, 1, '1'),
(2244, 'REQ202311069', '2023-11-09', 69, 1, 'REPEAT ORDER', 8245000.00, 906950.00, 9151950.00, 1, '1'),
(2245, 'REQ202311070', '2023-11-09', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
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(2248, 'REQ202311073', '2023-11-09', 3, 1, 'REPEAT ORDER', 900000.00, 99000.00, 999000.00, 1, '1'),
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(2252, 'REQ202311075', '2023-11-09', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK NO.1 B 9794  PYT (2 PCS), INVENTORY ( 2 PCS), NO.2 UNTUK B 9794 PYT (2 PCS) INVENTORY (6 PCS)', 184000.00, 20240.00, 204240.00, 1, '1'),
(2254, 'REQ202311076', '2023-11-09', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9143 PYT', 4070000.00, 447700.00, 4517700.00, 1, '1'),
(2255, 'REQ202311077', '2023-11-09', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9594 XQ', 995000.00, 109450.00, 1104450.00, 1, '1'),
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(2257, 'REQ202311079', '2023-11-10', 6, 1, 'REPEAT ORDER\r\nPERBAIKAN UNIT B 9482 PYU', 4960000.00, 545600.00, 5505600.00, 1, '1'),
(2260, 'REQ202311080', '2023-11-10', 15, 1, 'REPEAT ORDER SAKLAR LAMPU UNTUK PERBAIKAN B 9734 PYU ', 1607000.00, 176770.00, 1783770.00, 1, '1'),
(2262, 'REQ202311081', '2023-11-10', 33, 1, 'REPEAT ORDER UNTUK PERBAIKAN BAK B 9303 PYV & 9309 PYV', 24483000.00, 2693130.00, 27176130.00, 1, '1'),
(2263, 'REQ202311082', '2023-11-10', 16, 1, 'REPEAT ORDER', 6850000.00, 753500.00, 7603500.00, 1, '1'),
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(2269, 'REQ202311087', '2023-11-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9667 PYT', 1100000.00, 121000.00, 1221000.00, 1, '1'),
(2273, 'REQ202311090', '2023-11-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 869000.00, 95590.00, 964590.00, 1, '1'),
(2274, 'REQ202311089', '2023-11-11', 55, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK B 9291 WV, NO.3 UNTUK B 9144 PYT', 785000.00, 86350.00, 871350.00, 1, '1'),
(2275, 'REQ202311091', '2023-11-11', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9721 PYT (1 PCS) INVENTORY (4 PCS)', 2151575.00, 236673.25, 2388248.25, 1, '1'),
(2276, 'REQ202311092', '2023-11-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9957 PYT (1 PCS) INVENTORY (1 PCS)', 136000.00, 14960.00, 150960.00, 1, '1'),
(2277, 'REQ202311093', '2023-11-11', 55, 2, 'PENGAJUAN PEMBELIAN EMERGENCY UNTUK B 9721 PYT', 50000.00, 5500.00, 55500.00, 1, '1'),
(2279, 'REQ202311094', '2023-11-13', 20, 1, 'REPEAT ORDER', 3490000.00, 383900.00, 3873900.00, 1, '1'),
(2280, 'REQ202311095', '2023-11-11', 3, 1, 'REPEAT ORDER', 1580000.00, 173800.00, 1753800.00, 1, '1'),
(2286, 'REQ202311099', '2023-11-13', 15, 1, 'REPEAT ORDER', 665300.00, 73183.00, 738483.00, 1, '1'),
(2288, 'REQ202311098', '2023-11-13', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9536 WX, NO.2 UNTUK B 9960 PYT', 2080000.00, 228800.00, 2308800.00, 1, '1'),
(2292, 'REQ202311100', '2023-11-13', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9572 PYT', 1820000.00, 200200.00, 2020200.00, 1, '1'),
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(2295, 'REQ202311102', '2023-11-11', 63, 1, '', 660000.00, 72600.00, 732600.00, 1, '1'),
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(2297, 'REQ202311104', '2023-11-13', 15, 1, 'REPEAT ORDER', 1111000.00, 122210.00, 1233210.00, 1, '1'),
(2298, 'REQ202311105', '2023-11-13', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(2299, 'REQ202311097', '2023-11-13', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-6 UNTUK WORKSHOP, NO.7-8 B 9474 WX, NO.9 UNTUK INVENTORY', 770000.00, 84700.00, 854700.00, 1, '1'),
(2303, 'REQ202311107', '2023-11-14', 3, 1, 'REPEAT ORDER', 11390000.00, 1252900.00, 12642900.00, 1, '1'),
(2304, 'REQ202311108', '2023-11-14', 15, 1, 'REPEAT ORDER\r\nTABUNG KNALPOT UNTUK UNIT B 9301 PYV', 2800000.00, 308000.00, 3108000.00, 1, '1'),
(2305, 'REQ202311109', '2023-11-14', 12, 1, 'REPEAT ORDER', 70270260.00, 7729728.60, 77999988.60, 1, '1'),
(2306, 'REQ202311110', '2023-11-14', 3, 1, 'REPEAT ORDER,\r\nPELOR & BUSHING BALL TRANSMISI UNTUK UNIT B 9301 PYV', 3545000.00, 389950.00, 3934950.00, 1, '1'),
(2311, 'REQ202311112', '2023-11-14', 4, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9536 WX, NO.1 B 9960 PYT, NO.3 B 9794 PYT, NO.4-5 UNTUK WORKSHOP', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(2313, 'REQ202311111', '2023-11-14', 55, 2, 'PENGAJUAN PEMBELIAN N0.1-2 UNTUK B 9928 NU (1 PCS), B 9356 AU (2 PCS) B 9725 PYT (2 PCS), NO.3 UNTUK B 9357 AU, NO.4 UNTUK B 9357 AU ', 2625000.00, 288750.00, 2913750.00, 1, '1'),
(2318, 'REQ202311113', '2023-11-15', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9357 AU', 1820000.00, 200200.00, 2020200.00, 1, '1'),
(2319, 'REQ202311114', '2023-11-15', 80, 1, 'REPEAT ORDER', 7100000.00, 781000.00, 7881000.00, 1, '1'),
(2321, 'REQ202311116', '2023-11-15', 6, 1, 'REPEAT ORDER', 1040000.00, 114400.00, 1154400.00, 1, '1'),
(2324, 'REQ202311117', '2023-11-15', 16, 1, 'REPEAT ORDER', 6255000.00, 688050.00, 6943050.00, 1, '1'),
(2325, 'REQ202311118', '2023-11-15', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9352 AU (1 PCS), B 9291 WV (1 PCS), B 9474 WX (1 PCS), B 9594 XQ (1 PCS), B 9145 PYT (1 PCS)', 3750000.00, 412500.00, 4162500.00, 1, '1'),
(2329, 'REQ202311115', '2023-11-15', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-5 UNTUK INVENTORY, NO.6 UNTUK WORKSHOP', 1285000.00, 141350.00, 1426350.00, 1, '1'),
(2330, 'REQ202311119', '2023-11-16', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9592 XQ, NO.2 B 9357 AU', 235000.00, 25850.00, 260850.00, 1, '1'),
(2332, 'REQ202311120', '2023-11-16', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK INVENTORY, NO.2-4 UNTUK WORKSHOP', 106000.00, 11660.00, 117660.00, 1, '1'),
(2335, 'REQ202311121', '2023-11-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9959 PYT ', 650000.00, 71500.00, 721500.00, 1, '1'),
(2336, 'REQ202311122', '2023-11-16', 6, 1, 'REPEAT ORDER UNTUK UNIT B 9251 PYV', 1200000.00, 132000.00, 1332000.00, 1, '1'),
(2337, 'REQ202311123', '2023-11-16', 37, 1, '', 250000.00, 27500.00, 277500.00, 1, '1'),
(2338, 'REQ202311124', '2023-11-16', 37, 1, '', 200000.00, 22000.00, 222000.00, 1, '1'),
(2340, 'REQ202311125', '2023-11-17', 15, 1, 'REPEAT ORDER\r\nKUNCIAN KABIN B 9734 PYU', 1287900.00, 141669.00, 1429569.00, 1, '1'),
(2342, 'REQ202311127', '2023-11-17', 78, 1, '', 20000.00, 2200.00, 22200.00, 1, '1'),
(2344, 'REQ202311128', '2023-11-17', 6, 1, 'REPEAT ORDER', 3055000.00, 336050.00, 3391050.00, 1, '1'),
(2345, 'REQ202311126', '2023-11-17', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9474 WX, NO.2-3 UNTUK WORKSHOP', 480000.00, 52800.00, 532800.00, 1, '1'),
(2350, 'REQ202311131', '2023-11-17', 6, 1, 'REPEAT ORDER', 1440000.00, 158400.00, 1598400.00, 1, '1'),
(2352, 'REQ202311129', '2023-11-17', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PERBAIKAN B 9592 XQ, NO.2 UNTUK B 9355  AU', 90000.00, 9900.00, 99900.00, 1, '1'),
(2354, 'REQ202311132', '2023-11-17', 13, 1, 'PERBAIKAN PHANTER', 325000.00, 35750.00, 360750.00, 1, '1'),
(2358, 'REQ202311130', '2023-11-17', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK PENGECATAN BAK B 9174 XI, NO.3 UNTUK WORKSHOP', 580000.00, 63800.00, 643800.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(2359, 'REQ202311106', '2023-11-15', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-12 UNTUK INVENTORY, NO.13 UNTUK B 9475 WX, NO.14 UNTUK B 9536 WX, NO.15 UNTUK B 9667 PYT', 14351000.00, 1578610.00, 15929610.00, 1, '1'),
(2387, 'REQ202311134', '2023-11-18', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PERBAIKAN B 9593 XQ, NO.2 UNTUK B 9355 AU', 579000.00, 63690.00, 642690.00, 1, '1'),
(2392, 'REQ202311136', '2023-11-19', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 & 2 B 9291 WV, NO.3 B 9475 WX (2PCS) & (6PCS INVENTORY, NO. 4 B 9593 XQ', 1335000.00, 146850.00, 1481850.00, 1, '1'),
(2395, 'REQ202311138', '2023-11-18', 15, 1, 'REPEAT ORDER', 2251000.00, 247610.00, 2498610.00, 1, '1'),
(2396, 'REQ202311139', '2023-11-18', 15, 1, 'REPEAT ORDER PERBAIKAN KOPLING B 9076 PYX', 2790000.00, 306900.00, 3096900.00, 1, '1'),
(2398, 'REQ202311140', '2023-11-20', 18, 1, 'REPEAT ORDER', 74000000.00, 8140000.00, 82140000.00, 1, '1'),
(2402, 'REQ202311135', '2023-11-20', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9794 PYT, NO.2-6 UNTUK INVENTORY, NO.7 UNTUK WORKSHOP', 1182000.00, 130020.00, 1312020.00, 1, '1'),
(2403, 'REQ202311141', '2023-11-20', 3, 1, 'REPEAT ORDER', 11245000.00, 1236950.00, 12481950.00, 1, '1'),
(2404, 'REQ202311142', '2023-11-20', 16, 1, 'REPEAT ORDER', 5500000.00, 605000.00, 6105000.00, 1, '1'),
(2410, 'REQ202311137', '2023-11-20', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9145 PYT, NO.2-6 UNTUK INVENTORY,NO.7 UNTUK B 9593 XQ', 3188000.00, 350680.00, 3538680.00, 1, '1'),
(2411, 'REQ202311143', '2023-11-20', 3, 1, 'REPEAT ORDER, PERBAIKAN GARDAN B 9514 PYX', 2400000.00, 264000.00, 2664000.00, 1, '1'),
(2412, 'REQ202311144', '2023-11-20', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9536 AU', 650000.00, 71500.00, 721500.00, 1, '1'),
(2414, 'REQ202311145', '2023-11-20', 69, 1, 'REPEAT ORDER', 7530000.00, 828300.00, 8358300.00, 1, '1'),
(2416, 'REQ202311146', '2023-11-21', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9145 PYT', 80000.00, 8800.00, 88800.00, 1, '1'),
(2421, 'REQ202311148', '2023-11-21', 15, 1, 'REPEAT ORDER', 6505000.00, 715550.00, 7220550.00, 1, '1'),
(2423, 'REQ202311149', '2023-11-21', 11, 1, 'REPEAT ORDER', 2100000.00, 231000.00, 2331000.00, 1, '1'),
(2424, 'REQ202311150', '2023-11-21', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9572 PYT (2 PCS) DAN B 9722 PYT (2 PCS)', 1860000.00, 204600.00, 2064600.00, 1, '1'),
(2427, 'REQ202311147', '2023-11-21', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 590000.00, 64900.00, 654900.00, 1, '1'),
(2428, 'REQ202311133', '2023-11-18', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 15835000.00, 1741850.00, 17576850.00, 1, '1'),
(2430, 'REQ202311152', '2023-11-22', 15, 1, 'REPEAT ORDER', 1098702.00, 120857.22, 1219559.22, 1, '1'),
(2433, 'REQ202311153', '2023-11-22', 16, 1, 'REPEAT ORDER', 8091000.00, 890010.00, 8981010.00, 1, '1'),
(2436, 'REQ202311155', '2023-11-22', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9536 WX', 465000.00, 51150.00, 516150.00, 1, '1'),
(2437, 'REQ202311154', '2023-11-22', 55, 2, 'PENGAJUAN UNTUK SERVICE MOBIL XENIA', 480000.00, 52800.00, 532800.00, 1, '1'),
(2438, 'REQ202311156', '2023-11-22', 60, 1, 'REPEAT ORDER', 3632400.00, 399564.00, 4031964.00, 1, '1'),
(2440, 'REQ202311151', '2023-11-22', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK B 9174 XI, NO.3-5 UNTUK INVENTORY', 783000.00, 86130.00, 869130.00, 1, '1'),
(2446, 'REQ202311157', '2023-11-23', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-21 UNTUK INVENTORY, NO.22 UNTUK B 9667 PYT (1 PCS) INVENTORY (4 PCS), NO.23 UNTUK B 9667 PYT (2 PCS) INVENTORY (4 PCS)', 7383000.00, 812130.00, 8195130.00, 1, '1'),
(2449, 'REQ202311159', '2023-11-23', 3, 1, 'REPEAT ORDER, PERBAIKAN TRANSMISI B 9634 PYU', 7350000.00, 808500.00, 8158500.00, 1, '1'),
(2450, 'REQ202311160', '2023-11-24', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9705 UYW ( 2 PCS) B 9887 SO (2 PCS)', 3640000.00, 400400.00, 4040400.00, 1, '1'),
(2455, 'REQ202311161', '2023-11-24', 6, 1, 'REPEAT ORDER', 3800000.00, 418000.00, 4218000.00, 1, '1'),
(2456, 'REQ202311162', '2023-11-24', 15, 1, 'REPEAT ORDER UNTUK UNIT B 9243 PYV', 755000.00, 83050.00, 838050.00, 1, '1'),
(2457, 'REQ202311163', '2023-11-24', 3, 1, 'REPEAT ORDER', 950000.00, 104500.00, 1054500.00, 1, '1'),
(2458, 'REQ202311164', '2023-11-24', 12, 1, 'REPEAT ORDER', 70270260.00, 7729728.60, 77999988.60, 1, '1'),
(2459, 'REQ202311165', '2023-11-24', 3, 1, 'REPEAT ORDER', 6135000.00, 674850.00, 6809850.00, 1, '1'),
(2465, 'REQ202311166', '2023-11-25', 7, 1, '', 300000.00, 33000.00, 333000.00, 1, '1'),
(2469, 'REQ202311168', '2023-11-25', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9146 PYT', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(2471, 'REQ202311169', '2023-11-25', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9146 PYT (2 pcs) INVENTORY (2 PCS)', 260000.00, 28600.00, 288600.00, 1, '1'),
(2474, 'REQ202311170', '2023-11-27', 69, 1, 'REPEAT ORDER', 1595000.00, 175450.00, 1770450.00, 1, '1'),
(2475, 'REQ202311171', '2023-11-27', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9144 PYT, NO.2 UNTUK B 9354 AU', 2600000.00, 286000.00, 2886000.00, 1, '1'),
(2476, 'REQ202311172', '2023-11-27', 3, 1, 'REPEAT ORDER, PERBAIKAN GARDAN B 9244 PYV', 9115000.00, 1002650.00, 10117650.00, 1, '1'),
(2477, 'REQ202311173', '2023-11-27', 3, 1, 'REPEAT ORDER, PERBAIKAN GARDAN B 9499 PYX', 8675000.00, 954250.00, 9629250.00, 1, '1'),
(2482, 'REQ202311174', '2023-11-27', 15, 1, 'REPEAT ORDER, RUMAH DREGLAHER UNTUK UNIT B 9634 PYU', 815800.00, 89738.00, 905538.00, 1, '1'),
(2483, 'REQ202311158', '2023-11-25', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9174 XI (5 PCS) B 9593 XQ (5 PCS) B 9887 S0 (5 PCS), NO.2-4 UNTUK B 9593 XQ (2 PCS) B 9887 S0 (2 PCS), NO.5-8 UNTUK INVENTORY', 1620000.00, 178200.00, 1798200.00, 1, '1'),
(2487, 'REQ202311175', '2023-11-27', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9797 PYT (1 PCS) INVENTORY (3 PCS), NO.2 UNTUK B 9887 SO (2 PCS) INVENTORY (2 PCS), NO.3 B 9887 SO', 470000.00, 51700.00, 521700.00, 1, '1'),
(2488, 'REQ202311176', '2023-11-28', 3, 1, 'REPEAT ORDER,GARPU DREGLAHER,PELORBTRANSMISI,COVER TRANSMISI UNTUK UNIT B 9634 PYU', 6322000.00, 695420.00, 7017420.00, 1, '1'),
(2490, 'REQ202311177', '2023-11-28', 15, 1, 'REPEAT ORDER, KARET KACA UNTUK UNIT B 9635 PYU', 582400.00, 64064.00, 646464.00, 1, '1'),
(2491, 'REQ202311178', '2023-11-28', 6, 1, 'REEPAT ORDER, PER BLKG NO1 3PCS PER BLKG NO2 2PCS STORING B 9307 PYV', 6540000.00, 719400.00, 7259400.00, 1, '1'),
(2492, 'REQ202311179', '2023-11-28', 14, 1, '', 100000.00, 11000.00, 111000.00, 1, '1'),
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(2920, 'REQ202401048', '2024-01-09', 6, 1, 'REPEAT ORDER', 4860000.00, 534600.00, 5394600.00, 1, '1'),
(2921, 'REQ202401049', '2024-01-09', 15, 1, 'REPEAT ORDER', 1521902.00, 167409.22, 1689311.22, 1, '1'),
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(2928, 'REQ202401052', '2024-01-09', 12, 1, '', 13000.00, 1430.00, 14430.00, 1, '1'),
(2929, 'REQ202401053', '2024-01-09', 83, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 115000.00, 12650.00, 127650.00, 1, '1'),
(2930, 'REQ202401054', '2024-01-08', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(2931, 'REQ202401055', '2024-01-09', 11, 1, 'REPEAT ORDER', 2800000.00, 308000.00, 3108000.00, 1, '1'),
(2933, 'REQ202401043', '2024-01-04', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 957000.00, 105270.00, 1062270.00, 1, '1'),
(2935, 'REQ202401056', '2024-01-09', 33, 1, 'REPEAT ORDER,UNTUK PERBAIKAN BAK B 9571 PYT', 8797000.00, 967670.00, 9764670.00, 1, '1'),
(2936, 'REQ202401057', '2024-01-09', 16, 1, 'REPEAT ORDER', 3371500.00, 370865.00, 3742365.00, 1, '1'),
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(2938, 'REQ202401059', '2024-01-09', 3, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 3700000.00, 407000.00, 4107000.00, 1, '1'),
(2941, 'REQ202401061', '2024-01-09', 3, 1, 'REPEAT ORDER, COIN BLOK UNIT UNIT B 9247 PYV', 1175000.00, 129250.00, 1304250.00, 1, '1'),
(2942, 'REQ202401062', '2024-01-10', 3, 1, 'REPEAT ORDER', 1450000.00, 159500.00, 1609500.00, 1, '1'),
(2943, 'REQ202401063', '2024-01-10', 6, 1, 'REPEAT ORDER, PERBAIKAN B 9076 PYX', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(2946, 'REQ202401065', '2024-01-10', 3, 1, 'REPEAT ORDER,UNTUK UNIT B 9798 PYW', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(2955, 'REQ202401064', '2024-01-10', 5, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9174 XI & B 9354 AU, NO 2-12 UNTUK INVENTORY', 12835000.00, 1411850.00, 14246850.00, 1, '1'),
(2956, 'REQ202401066', '2024-01-10', 3, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9475 WX', 13550000.00, 1490500.00, 15040500.00, 1, '1'),
(2957, 'REQ202401067', '2024-01-10', 5, 2, 'PENGAJUAN PEMBELIAN N0 1 & 2 B 9144 PYT (1PCS) & 1PCS INVENTORY', 3500000.00, 385000.00, 3885000.00, 1, '1'),
(2959, 'REQ202401068', '2024-01-10', 41, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9593 XQ, NO 2-9 UNTUK INVENTORY', 4021000.00, 442310.00, 4463310.00, 1, '1'),
(2960, 'REQ202401069', '2024-01-10', 21, 1, '', 32550.00, 3580.50, 36130.50, 1, '1'),
(2961, 'REQ202401070', '2024-01-10', 13, 1, '', 45000.00, 4950.00, 49950.00, 1, '1'),
(2962, 'REQ202401071', '2024-01-10', 15, 1, 'REPEAT ORDER', 770000.00, 84700.00, 854700.00, 1, '1'),
(2964, 'REQ202401072', '2024-01-10', 3, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9147 PYT', 5750000.00, 632500.00, 6382500.00, 1, '1'),
(2966, 'REQ202401073', '2024-01-11', 16, 1, 'REPEAT ORDER', 4752000.00, 522720.00, 5274720.00, 1, '1'),
(2968, 'REQ202401074', '2024-01-11', 5, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9475 WX', 9400000.00, 1034000.00, 10434000.00, 1, '1'),
(2969, 'REQ202401075', '2024-01-11', 6, 1, 'REPEAT ORDER, PER DEPAN NO1 UNIT B 9512 PYX', 2590000.00, 284900.00, 2874900.00, 1, '1'),
(2970, 'REQ202401076', '2024-01-11', 15, 1, 'REPEAT ORDER', 1911000.00, 210210.00, 2121210.00, 1, '1'),
(2971, 'REQ202401077', '2024-01-11', 15, 1, 'REPEAT ORDER, PERBAIKAN TRANSMISI B 9481 PYU', 485000.00, 53350.00, 538350.00, 1, '1'),
(2972, 'REQ202401078', '2024-01-09', 12, 1, 'REPEAT ORDER', 20538450.00, 2259229.50, 22797679.50, 1, '1'),
(2973, 'REQ202401079', '2024-01-11', 15, 1, 'REPEAT ORDER,ENGINE MOUNTING BELAKANG UNIT B 9481 PYU', 3994400.00, 439384.00, 4433784.00, 1, '1'),
(2974, 'REQ202401080', '2024-01-11', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9144PYT', 5475000.00, 602250.00, 6077250.00, 1, '1'),
(2977, 'REQ202401081', '2024-01-11', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9957 PYT', 12000000.00, 1320000.00, 13320000.00, 1, '1'),
(2978, 'REQ202401082', '2024-01-11', 7, 1, '', 75000.00, 8250.00, 83250.00, 1, '1'),
(2982, 'REQ202401084', '2024-01-12', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9145 PYT & NO 2-5 INVENTORY', 300000.00, 33000.00, 333000.00, 1, '1'),
(2984, 'REQ202401085', '2024-01-13', 39, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9291 WV', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(2985, 'REQ202401086', '2024-01-13', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO.1 B 9147 PYT& B 9959 PYT, NO 2 B 9795 PYT', 2060000.00, 226600.00, 2286600.00, 1, '1'),
(2986, 'REQ202401087', '2024-01-13', 5, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN NO 1 B 9291 WV & NO 3 B 9353 AU', 7350000.00, 808500.00, 8158500.00, 1, '1'),
(2987, 'REQ202401088', '2024-01-13', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 2100000.00, 231000.00, 2331000.00, 1, '1'),
(2990, 'REQ202401089', '2024-01-13', 4, 2, 'PENGAJUAN PEMBELIAN NO.1 B 9358 AU (1PCS) & 1 PCS INVENTORY, NO 2 & 3 B 9958 PYT (1 PCS), B 9797 PYT (1 PCS), B 9722 PYT (2 PCS), B 9794 PYT (2PCS), B 9795 PYT (2 PCS) & 2 PCS INVENTORY', 4720000.00, 519200.00, 5239200.00, 1, '1'),
(2992, 'REQ202401090', '2024-01-13', 55, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 200000.00, 22000.00, 222000.00, 1, '1'),
(2995, 'REQ202401093', '2024-01-15', 3, 1, 'REPEAT ORDER', 8675000.00, 954250.00, 9629250.00, 1, '1'),
(2996, 'REQ202401094', '2024-01-15', 3, 1, 'REPEAT ORDER, PERBAIKAN UNIT B 9549 PYW', 5190000.00, 570900.00, 5760900.00, 1, '1'),
(2998, 'REQ202401096', '2024-01-15', 16, 1, 'REPEAT ORDER', 4400000.00, 484000.00, 4884000.00, 1, '1'),
(3003, 'REQ202401097', '2024-01-15', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 2630000.00, 289300.00, 2919300.00, 1, '1'),
(3004, 'REQ202401098', '2024-01-15', 15, 1, 'REPEAT ORDER', 1501976.00, 165217.36, 1667193.36, 1, '1'),
(3006, 'REQ202401100', '2024-01-15', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 B 9795 PYT (2PCS) & 2PCS INVENTORY, NO.2 B 9354 AU & NO 3 B 9593 XQ', 1062000.00, 116820.00, 1178820.00, 1, '1'),
(3008, 'REQ202401092', '2024-01-14', 55, 2, 'PENGAJUAN PEMBELIAN B 9796 PYT', 180000.00, 19800.00, 199800.00, 1, '1'),
(3012, 'REQ202401042', '2024-01-08', 5, 2, 'PENGAJUAN PEMBELIAN NO 1 & 2 B 9593 XQ, NO 3 B 93558 AU, NO 4 UNTUK INVENTORY', 5625000.00, 618750.00, 6243750.00, 1, '1'),
(3014, 'REQ202401101', '2024-01-16', 6, 1, 'REPEAT ORDER,BEHEL CHASIS UNIT B 9571 PYT,B 9310 PYV', 2170000.00, 238700.00, 2408700.00, 1, '1'),
(3016, 'REQ202401082', '2024-01-12', 55, 2, 'PENGAJUAN PEMBELIAN B 9358 AU', 4385000.00, 482350.00, 4867350.00, 1, '1'),
(3017, 'REQ202401102', '2024-01-16', 11, 1, 'REPEAT ORDER', 1425000.00, 156750.00, 1581750.00, 1, '1'),
(3018, 'REQ202401103', '2024-01-15', 11, 1, 'REPEAT ORDER', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(3019, 'REQ202401104', '2024-01-16', 15, 1, 'REPEAT ORDER', 3292000.00, 362120.00, 3654120.00, 1, '1'),
(3020, 'REQ202401030', '2024-01-05', 39, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9667 PYT', 1820000.00, 200200.00, 2020200.00, 1, '1'),
(3021, 'REQ202401105', '2024-01-15', 37, 1, 'REPEAT ORDER', 275000.00, 30250.00, 305250.00, 1, '1'),
(3022, 'REQ202401095', '2024-01-16', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 1932000.00, 212520.00, 2144520.00, 1, '1'),
(3023, 'REQ202401091', '2024-01-13', 41, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 120000.00, 13200.00, 133200.00, 1, '1'),
(3024, 'REQ202401083', '2024-01-16', 41, 2, 'PENGAJUAN PEMBELIAN B 9723 PYT', 185000.00, 20350.00, 205350.00, 1, '1'),
(3025, 'REQ202401106', '2024-01-16', 55, 2, 'PENGAJUAN PEMBELIAN B 9536 WX', 25000.00, 2750.00, 27750.00, 1, '1'),
(3027, 'REQ202401107', '2024-01-16', 41, 2, 'PENGAJUAN PEMBELIAN NO 1-4 UNTUK INVENTORY, NO. 5 & 6 UNTUK WORKSHOP', 225000.00, 24750.00, 249750.00, 1, '1'),
(3028, 'REQ202401108', '2024-01-15', 22, 1, 'REPEAT ORDER', 35897400.00, 3948714.00, 39846114.00, 1, '1'),
(3031, 'REQ202401108', '2024-01-16', 55, 2, 'PENGAJUAN PEMBELIAN STORING B 9721 PYT', 270000.00, 29700.00, 299700.00, 1, '1'),
(3032, 'REQ202401109', '2024-01-17', 3, 1, 'REPEAT ORDER', 1740000.00, 191400.00, 1931400.00, 1, '1'),
(3033, 'REQ202401110', '2024-01-17', 20, 1, 'REPEAT ORDER, SEBENG RADIATOR UNIT B 9634 PYU', 6675000.00, 734250.00, 7409250.00, 1, '1'),
(3034, 'REQ202401111', '2024-01-17', 29, 1, '', 20000.00, 2200.00, 22200.00, 1, '1'),
(3035, 'REQ202401112', '2024-01-17', 29, 1, '', 10000.00, 1100.00, 11100.00, 1, '1'),
(3036, 'REQ202401113', '2024-01-17', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 REPAIR BAK BEKAS B 9592 XQ, NO 3&4 UNTUK WORKSHOP', 1052000.00, 115720.00, 1167720.00, 1, '1'),
(3037, 'REQ202401114', '2024-01-17', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 B 9536 WX (1PCS) & 1PCS INVENTORY, NO.2 UNTUK WORKSHOP', 120000.00, 13200.00, 133200.00, 1, '1'),
(3038, 'REQ202401115', '2024-01-17', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 3600000.00, 396000.00, 3996000.00, 1, '1'),
(3039, 'REQ202401116', '2024-01-17', 39, 2, 'PENGAJUAN PEMBELIAN B 9536 WX', 1960000.00, 215600.00, 2175600.00, 1, '1'),
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(3041, 'REQ202401118', '2024-01-18', 3, 1, 'REPEAT ORDER', 935000.00, 102850.00, 1037850.00, 1, '1'),
(3043, 'REQ202401120', '2024-01-18', 8, 1, '', 90000.00, 9900.00, 99900.00, 1, '1'),
(3045, 'REQ202401122', '2024-01-18', 20, 1, 'REPEAT ORDER', 625000.00, 68750.00, 693750.00, 1, '1'),
(3046, 'REQ202401123', '2024-01-18', 55, 2, 'REPEAT ORDER B 9147 PYT', 790000.00, 86900.00, 876900.00, 1, '1'),
(3048, 'REQ202401124', '2024-01-15', 85, 1, 'PERBAIKAN EXSAVATOR', 500000.00, 55000.00, 555000.00, 1, '1'),
(3049, 'REQ202401125', '2024-01-18', 5, 2, 'REPEAT ORDER UNTUK B 9353 AU', 250000.00, 27500.00, 277500.00, 1, '1'),
(3050, 'REQ202401126', '2024-01-19', 5, 2, 'REPEAT ORDER UNTUK B9593 XQ', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(3051, 'REQ202401127', '2024-01-03', 63, 1, '', 1260000.00, 138600.00, 1398600.00, 1, '1'),
(3052, 'REQ202401128', '2024-01-19', 10, 1, '', 298800.00, 32868.00, 331668.00, 1, '1'),
(3053, 'REQ202401129', '2024-01-19', 8, 1, '', 66000.00, 7260.00, 73260.00, 1, '1'),
(3054, 'REQ202401130', '2024-01-19', 7, 1, '', 228000.00, 25080.00, 253080.00, 1, '1'),
(3057, 'REQ202401131', '2024-01-19', 3, 1, 'PERBAIKAN UNIT LAKA B 9497 PYX', 12390000.00, 1362900.00, 13752900.00, 1, '1'),
(3058, 'REQ202401132', '2024-01-19', 7, 1, '', 20000.00, 2200.00, 22200.00, 1, '1'),
(3059, 'REQ202401133', '2024-01-19', 37, 1, 'REPEAT ORDER, B 9571 PYT', 335000.00, 36850.00, 371850.00, 1, '1'),
(3066, 'REQ202401134', '2024-01-19', 55, 2, 'REPEAT ORDER NO.2 UNTUK B 9959 PYT', 200000.00, 22000.00, 222000.00, 1, '1'),
(3069, 'REQ202401136', '2024-01-20', 5, 2, 'REPEAT ORDER', 291000.00, 32010.00, 323010.00, 1, '1'),
(3072, 'REQ202401137', '2024-01-20', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9722 PYT', 685000.00, 75350.00, 760350.00, 1, '1'),
(3073, 'REQ202401138', '2024-01-20', 15, 1, 'REPEAT ORDER, KIPAS UNIT B 9245 PYV', 510300.00, 56133.00, 566433.00, 1, '1'),
(3074, 'REQ202401139', '2024-01-20', 39, 2, 'REPEAT ORDER \r\nUNTUK B 9143 PYT DAN B 9722 PYT', 3920000.00, 431200.00, 4351200.00, 1, '1'),
(3075, 'REQ202401140', '2024-01-20', 55, 2, 'REPEAT ORDER UNTUK B 9143 PYT DAN B 9722 PYT', 280000.00, 30800.00, 310800.00, 1, '1'),
(3079, 'REQ202401142', '2024-01-20', 3, 2, 'PENGAJUAN PERBAIKAN HAND REM ', 5250000.00, 577500.00, 5827500.00, 1, '1'),
(3080, 'REQ202401141', '2024-01-20', 55, 2, 'REPEAT ORDER NO 1 UNTUK B 9797 PYT B 9796 PYT NO 2 UNTUK B9960 PYT  NO 3 UNTUK B 9796 PYT (1 PCS) DAN INVENTORY NO 4 UNTUK B 9798 PYT', 790000.00, 86900.00, 876900.00, 1, '1'),
(3082, 'REQ202401144', '2024-01-21', 39, 2, 'REPEAT ORDER UNTUK B 9353 AU, B 9373 PYT', 3920000.00, 431200.00, 4351200.00, 1, '1'),
(3083, 'REQ202401143', '2024-01-21', 55, 2, 'REPEAT ORDER NO 1 UNTUK B 9353 AU, B 9723 PYT', 270000.00, 29700.00, 299700.00, 1, '1'),
(3085, 'REQ202401135', '2024-01-21', 41, 2, 'REPEAT ORDER WORKSHOP', 297000.00, 32670.00, 329670.00, 1, '1'),
(3086, 'REQ202401146', '2024-01-21', 41, 2, 'REPEAT ORDER UNTUK B 9723 PYT DAN 9796 PYT', 76000.00, 8360.00, 84360.00, 1, '1'),
(3087, 'REQ202401145', '2024-01-21', 55, 2, 'REPEAT ORDER NO 1 UNTUK B 9725 PYT DAN B 9960 PYT NO 2 UNTUK B 9725 PYT  DAN B 9723 PYT', 125400.00, 13794.00, 139194.00, 1, '1'),
(3088, 'REQ202401147', '2024-01-21', 55, 2, 'REPEAT ORDER UNTUK B 9725 PYT', 930000.00, 102300.00, 1032300.00, 1, '1'),
(3089, 'REQ202401148', '2024-01-22', 22, 1, 'REPEAT ORDER', 71794800.00, 7897428.00, 79692228.00, 1, '1'),
(3091, 'REQ202401150', '2024-01-22', 6, 1, 'REPEAT ORDER', 5190000.00, 570900.00, 5760900.00, 1, '1'),
(3093, 'REQ202401117', '2024-01-17', 41, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 205000.00, 22550.00, 227550.00, 1, '1'),
(3095, 'REQ202401151', '2024-01-22', 15, 1, 'REPEAT ORDER, SEPATU KANVAS REM UNIT B 9246 PYV', 1380700.00, 151877.00, 1532577.00, 1, '1'),
(3105, 'REQ202401152', '2024-01-22', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(3109, 'REQ202401153', '2024-01-22', 6, 1, 'REPEAT ORDER', 3780000.00, 415800.00, 4195800.00, 1, '1'),
(3112, 'REQ202401154', '2024-01-22', 8, 1, '', 135000.00, 14850.00, 149850.00, 1, '1'),
(3115, 'REQ202401153', '2024-01-22', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK\r\nNO 1 UNTUK UNIT B 9356 AU DAN B 9147 PYT\r\nNO 2 UNTUK UNIT B 9356 AU DAN B 9958 PYT', 2800000.00, 308000.00, 3108000.00, 1, '1'),
(3117, 'REQ202401093', '2024-01-14', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 4500000.00, 495000.00, 4995000.00, 1, '1'),
(3118, 'REQ202401150', '2024-01-22', 5, 2, 'REPEAT ORDER UNTUK INVENTORY\r\nNO 4 UNTUK UNIT B 9796 PYT DAN B 9959 PYT\r\n', 15000000.00, 1650000.00, 16650000.00, 1, '1'),
(3119, 'REQ202401155', '2024-01-22', 37, 1, 'REPEAT ORDER', 313200.00, 34452.00, 347652.00, 1, '1'),
(3120, 'REQ202401156', '2024-01-22', 86, 1, 'UNTUK UNIT B 9310 PYV', 51000000.00, 5610000.00, 56610000.00, 1, '1'),
(3121, 'REQ202401157', '2024-01-22', 55, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 60000.00, 6600.00, 66600.00, 1, '1'),
(3122, 'REQ202401158', '2024-01-22', 7, 1, '', 48000.00, 5280.00, 53280.00, 1, '1'),
(3123, 'REQ202401159', '2024-01-22', 6, 1, 'REPEAT ORDER,UNIT B 9785 PYX', 1180000.00, 129800.00, 1309800.00, 1, '1'),
(3127, 'REQ202401118', '2024-01-17', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9667 PYT & B 93566 AU, NO 2 B 9356 AU', 2955000.00, 325050.00, 3280050.00, 1, '1'),
(3129, 'REQ202401121', '2024-01-23', 68, 2, 'PENGAJUAN PERBAIKAN BAK BEKAS B 9593 XQ', 52900000.00, 5819000.00, 58719000.00, 1, '1'),
(3130, 'REQ202401138', '2024-01-20', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9798 PYT', 3700000.00, 407000.00, 4107000.00, 1, '1'),
(3135, 'REQ202401162', '2024-01-23', 3, 1, 'REPEAT ORDER, CHAMBER BELAKANG UNIT B 9520 PYX', 4877000.00, 536470.00, 5413470.00, 1, '1'),
(3136, 'REQ202401163', '2024-01-23', 3, 1, 'REPEAT ORDER, UNIT B 9304 PYV', 3200000.00, 352000.00, 3552000.00, 1, '1'),
(3138, 'REQ202401164', '2024-01-23', 15, 1, 'REPEAT ORDER, WATER PUMP UNTUK UNIT B 9247 PYV', 2089000.00, 229790.00, 2318790.00, 1, '1'),
(3139, 'REQ202401165', '2024-01-23', 25, 1, 'REPEAT ORDER', 665700.00, 73227.00, 738927.00, 1, '1'),
(3140, 'REQ202401166', '2024-01-23', 11, 1, 'REPEAT ORDER', 1400000.00, 154000.00, 1554000.00, 1, '1'),
(3145, 'REQ202401167', '2024-01-23', 25, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9475 WX', 665700.00, 73227.00, 738927.00, 1, '1'),
(3146, 'REQ202401168', '2024-01-23', 69, 1, 'REPEAT ORDER', 14000000.00, 1540000.00, 15540000.00, 1, '1'),
(3147, 'REQ202401161', '2024-01-23', 55, 2, 'PENGAJUAN PEMBELIAN \r\nNO 1 UNTUK B 9174 XI\r\nNO 2 UNTUK B 9958 PYT\r\nNO 3 UNTUK B 9147 PYT \r\nNO 4 UNTUK B 9958 PYT\r\n', 1895000.00, 208450.00, 2103450.00, 1, '1'),
(3148, 'REQ202401169', '2024-01-23', 87, 1, 'REPEAT ORDER B 9571 PYT, B 9310 PYV', 244000.00, 26840.00, 270840.00, 1, '1'),
(3149, 'REQ202401170', '2024-01-23', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9147 PYT (2 PCS) DAN INVENTORY', 300000.00, 33000.00, 333000.00, 1, '1'),
(3152, 'REQ202401171', '2024-01-23', 55, 2, 'PENGAJUAN PEMBELIAN BARANG B 9146 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
(3153, 'REQ202401172', '2024-01-23', 36, 1, '', 13000.00, 1430.00, 14430.00, 1, '1'),
(3154, 'REQ202401173', '2024-01-24', 6, 1, 'REPEAT ORDER,UNIT B 9077 PYX', 1265000.00, 139150.00, 1404150.00, 1, '1'),
(3156, 'REQ202401174', '2024-01-24', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9356 AU (1 PCS) DAN INVENTORY', 1950000.00, 214500.00, 2164500.00, 1, '1'),
(3157, 'REQ202401175', '2024-01-24', 3, 1, 'REPEAT ORDER', 3710000.00, 408100.00, 4118100.00, 1, '1'),
(3158, 'REQ202401169', '2024-01-24', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN\r\nNO#1 DAN 2 UNTUK B 9356 AU\r\nNO#3 UNTUK B 9475 WX ', 9200000.00, 1012000.00, 10212000.00, 1, '1'),
(3159, 'REQ202401176', '2024-01-24', 3, 1, 'REPEAT ORDER,UNIT B 9722 PYW', 925000.00, 101750.00, 1026750.00, 1, '1'),
(3162, 'REQ202401178', '2024-01-24', 6, 1, 'PERBAIKAN PER BELAKANG NO1 & 2', 2270000.00, 249700.00, 2519700.00, 1, '1'),
(3163, 'REQ202401176', '2024-01-24', 55, 2, 'PENGAJUAN PEMBELIANUNTUK PERBAIKAN DAN INVENTORY\r\nNO#1 UNTUK B 9474 WX\r\nNO#2 DAN 3 UNTUK B 9474 WX (2 PCS) DAN INVENTORY', 957000.00, 105270.00, 1062270.00, 1, '1'),
(3165, 'REQ202401179', '2024-01-24', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK\r\nNO#1 UNTUK UNIT B 9723 PYT\r\nNO#2 UNTUK UNIT B 9475 WX', 6550000.00, 720500.00, 7270500.00, 1, '1'),
(3166, 'REQ202401160', '2024-01-24', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY\r\nNO 1 UNTUK B 9593 XQ \r\nNO 2 UNTUK CAT SASIS', 2014000.00, 221540.00, 2235540.00, 1, '1'),
(3167, 'REQ202401180', '2024-01-24', 64, 1, 'REPEAT ORDER B 9722 PYW', 350000.00, 38500.00, 388500.00, 1, '1'),
(3168, 'REQ202401181', '2024-01-24', 7, 1, '', 30000.00, 3300.00, 33300.00, 1, '1'),
(3169, 'REQ202401182', '2024-01-25', 72, 1, 'REPEAT ORDER', 4739974.00, 521397.14, 5261371.14, 1, '1'),
(3170, 'REQ202401183', '2024-01-25', 15, 1, 'REPEAT ORDER', 744200.00, 81862.00, 826062.00, 1, '1'),
(3172, 'REQ202401182', '2024-01-25', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 4306000.00, 473660.00, 4779660.00, 1, '1'),
(3173, 'REQ202401184', '2024-01-25', 55, 2, 'REPEAT ORDER UNTUK UNIT B 9797 PYT', 980000.00, 107800.00, 1087800.00, 1, '1'),
(3174, 'REQ202401185', '2024-01-25', 83, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 158000.00, 17380.00, 175380.00, 1, '1'),
(3176, 'REQ202401187', '2024-01-25', 88, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 840000.00, 92400.00, 932400.00, 1, '1'),
(3179, 'REQ202401186', '2024-01-25', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY\r\nNO#7 UNTUK B 9354 AU (1 PCS), B 9473 WX (1 PCS), DAN INVENTORY', 15370000.00, 1690700.00, 17060700.00, 1, '1'),
(3180, 'REQ202401188', '2024-01-25', 55, 2, 'REPEAT ORDER  UNTUK UNIT B 9473 WX DAN 1 PCS INVENTORY', 1200000.00, 132000.00, 1332000.00, 1, '1'),
(3181, 'REQ202401189', '2023-12-27', 89, 1, 'PERBAIKAN CHASIS B 9633 PYU', 41824000.00, 4600640.00, 46424640.00, 1, '1'),
(3182, 'REQ202401189', '2024-01-18', 90, 1, '', 160000.00, 17600.00, 177600.00, 1, '1'),
(3183, 'REQ202401190', '2024-01-25', 32, 1, '', 250000.00, 27500.00, 277500.00, 1, '1'),
(3187, 'REQ202401191', '2024-01-26', 21, 1, 'REPEAT ORDER', 69270.00, 7619.70, 76889.70, 1, '1'),
(3188, 'REQ202401192', '2024-01-26', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3191, 'REQ202401194', '2024-01-26', 3, 1, 'REPEAT ORDER,BREACKET STEER B 9734 PYU\r\nTANGKI AIR RADIATOR,BEMPER,COVER BEMPER B 9497 PYX', 3425000.00, 376750.00, 3801750.00, 1, '1'),
(3193, 'REQ202401195', '2024-01-26', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9473 WX (2 METER) & 5 METER INVENTORY', 700000.00, 77000.00, 777000.00, 1, '1'),
(3194, 'REQ202401196', '2024-01-26', 76, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9473 WX', 2250000.00, 247500.00, 2497500.00, 1, '1'),
(3195, 'REQ202401197', '2024-01-26', 37, 1, 'REPEAT ORDER, B9310 PYV', 230000.00, 25300.00, 255300.00, 1, '1'),
(3196, 'REQ202401198', '2024-01-26', 65, 1, 'REPEAT ORDER', 18000.00, 1980.00, 19980.00, 1, '1'),
(3201, 'REQ202401199', '2024-01-27', 5, 2, 'REPEAT ORDER INVENTORY', 3315000.00, 364650.00, 3679650.00, 1, '1'),
(3206, 'REQ202401200', '2024-01-27', 5, 2, 'REPEAT ORDER\r\nNO#10 UNTUK B 9959 PYT (1 PCS)DAN 2 UNTUK INVENTORY', 11200000.00, 1232000.00, 12432000.00, 1, '1'),
(3207, 'REQ202401183', '2024-01-25', 55, 2, 'PENGAJUAN PEMBELIAN B 9473 AU & B 9474 WX', 3700000.00, 407000.00, 4107000.00, 1, '1'),
(3208, 'REQ202401201', '2024-01-27', 55, 2, 'REPEAT ORDER', 109000.00, 11990.00, 120990.00, 1, '1'),
(3210, 'REQ202401189', '2024-01-25', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP DAN INVENTORY\r\nNO#1 SAMPAI NO#6 UNTUK INVENTORY\r\nNO#7 UNTUK WORKSHOP', 925000.00, 101750.00, 1026750.00, 1, '1'),
(3212, 'REQ202401202', '2024-01-27', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY DAN WORKSHOP\r\nNO#1 SAMPAI NO#4 UNTUK INVENTORY\r\nNO#5 UNTUK WORKSHOP', 750000.00, 82500.00, 832500.00, 1, '1'),
(3216, 'REQ202401203', '2024-01-28', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN DAN INVENTORY\r\nNO#1 UNTUK B 9143 PYT DAN INVENTORY\r\nNO#2 UNTUK B 9796 PYT DAN (1 PCS) DAN 2 PCS INVENTORY\r\nNO#3 UNTUK B 9796 PYT\r\nNO#4 UNTUK B 9143 PYT', 3040000.00, 334400.00, 3374400.00, 1, '1'),
(3218, 'REQ202401204', '2024-01-28', 55, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 70000.00, 7700.00, 77700.00, 1, '1'),
(3219, 'REQ202401205', '2024-01-28', 55, 2, 'STORING B 9725 PYT', 120000.00, 13200.00, 133200.00, 1, '1'),
(3224, 'REQ202401206', '2024-01-28', 52, 2, 'REPEAT ORDER INVENTORY', 1000000.00, 110000.00, 1110000.00, 1, '1'),
(3226, 'REQ202401208', '2024-01-29', 69, 1, 'REPEAT ORDER, 1PCS UNTUK UNIT B 9467 PYU', 3130000.00, 344300.00, 3474300.00, 1, '1'),
(3227, 'REQ202401209', '2024-01-29', 22, 1, 'REPEAT ORDER', 89743500.00, 9871785.00, 99615285.00, 1, '1'),
(3229, 'REQ202401210', '2024-01-29', 3, 1, 'REPEAT ORDER UNIT B 9546 PYW', 2025000.00, 222750.00, 2247750.00, 1, '1'),
(3231, 'REQ202401208', '2024-01-29', 76, 2, 'PENGAJUAN PEMBELIAN INVENTORY CASH', 2250000.00, 247500.00, 2497500.00, 1, '1'),
(3232, 'REQ202401211', '2024-01-29', 15, 1, 'REPEAT ORDER,GANTUNGAN BAN STIP B 9549 PYW', 712300.00, 78353.00, 790653.00, 1, '1'),
(3233, 'REQ202401212', '2024-01-29', 7, 1, 'REPEAT ORDER', 122000.00, 13420.00, 135420.00, 1, '1'),
(3234, 'REQ202401213', '2024-01-29', 21, 1, 'REPEAT ORDER', 25000.00, 2750.00, 27750.00, 1, '1'),
(3236, 'REQ202401214', '2024-01-30', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 10190000.00, 1120900.00, 11310900.00, 1, '1'),
(3238, 'REQ202401215', '2024-01-30', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 & 2 B 9795 PYT , NO.3 B 9794 PYT', 2435000.00, 267850.00, 2702850.00, 1, '1'),
(3239, 'REQ202401216', '2024-01-30', 3, 1, 'REPEAT ORDER', 5035000.00, 553850.00, 5588850.00, 1, '1'),
(3240, 'REQ202401216', '2024-01-30', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9794 PYT', 170000.00, 18700.00, 188700.00, 1, '1'),
(3242, 'REQ202401175', '2024-01-24', 39, 2, 'REPEAT ORDER', 2940000.00, 323400.00, 3263400.00, 1, '1'),
(3243, 'REQ202401217', '2024-01-30', 21, 1, 'REPEAT ORDER, B 9497 PYX', 75000.00, 8250.00, 83250.00, 1, '1'),
(3245, 'REQ202401218', '2024-01-30', 52, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 3450000.00, 379500.00, 3829500.00, 1, '1'),
(3246, 'REQ202401219', '2024-01-30', 63, 1, '', 780000.00, 85800.00, 865800.00, 1, '1'),
(3248, 'REQ202401221', '2024-01-31', 52, 2, 'PENGAJUAN UNUTK REPAIR DINAMO ALTERNATOR', 659000.00, 72490.00, 731490.00, 1, '1'),
(3250, 'REQ202401223', '2024-01-31', 5, 2, 'PENGAJUAN UNTUK B 9353 AU', 9400000.00, 1034000.00, 10434000.00, 1, '1'),
(3251, 'REQ202401222', '2024-01-31', 5, 2, 'PENGAJUAN UNTUK REPAIR DINAMO STARTER 5 UNIT', 5320000.00, 585200.00, 5905200.00, 1, '1'),
(3253, 'REQ202401225', '2024-01-31', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3254, 'REQ202401226', '2024-01-31', 91, 1, 'UNTUK BESIHIN MESIN', 5000.00, 550.00, 5550.00, 1, '1'),
(3255, 'REQ202401227', '2024-01-31', 7, 1, 'REPEAT ORDER,UNTUK KUNCIAN BAK B 9310 PYV', 372000.00, 40920.00, 412920.00, 1, '1'),
(3256, 'REQ202402110', '2024-02-01', 15, 1, 'REPEAT ORDER', 7234000.00, 795740.00, 8029740.00, 1, '1'),
(3257, 'REQ202402111', '2024-02-01', 15, 1, 'REPEAT ORDER', 782800.00, 86108.00, 868908.00, 1, '1'),
(3258, 'REQ202402112', '2024-02-01', 15, 1, 'REPEAT ORDER', 3292000.00, 362120.00, 3654120.00, 1, '1'),
(3259, 'REQ202402113', '2024-02-01', 69, 1, 'REPEAT ORDER', 1035000.00, 113850.00, 1148850.00, 1, '1'),
(3260, 'REQ202402114', '2024-02-01', 6, 1, 'REPEAT ORDER', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(3261, 'REQ202402115', '2024-02-01', 3, 1, 'REPEAT ORDER', 3595000.00, 395450.00, 3990450.00, 1, '1'),
(3263, 'REQ202402117', '2024-02-01', 7, 1, 'REPEAT ORDER', 83000.00, 9130.00, 92130.00, 1, '1'),
(3265, 'REQ202401209', '2024-01-29', 41, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 205000.00, 22550.00, 227550.00, 1, '1'),
(3268, 'REQ202401220', '2024-02-01', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 1933000.00, 212630.00, 2145630.00, 1, '1'),
(3269, 'REQ202402118', '2024-02-01', 15, 1, 'REPEAT ORDER, UNIT B 9358 PFU', 1085000.00, 119350.00, 1204350.00, 1, '1'),
(3270, 'REQ202402119', '2024-02-01', 3, 1, 'REPEAT ORDER, UNIT LAKA B 9508 PYX', 8250000.00, 907500.00, 9157500.00, 1, '1'),
(3271, 'REQ202402120', '2024-02-01', 88, 2, 'WORKSHOP', 180000.00, 19800.00, 199800.00, 1, '1'),
(3273, 'REQ202402121', '2024-02-01', 92, 2, 'WORKSHOP', 250000.00, 27500.00, 277500.00, 1, '1'),
(3274, 'REQ202402122', '2024-02-02', 3, 1, 'REPEAT ORDER, UNITB B 9246 PYV', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(3276, 'REQ202402123', '2024-02-02', 93, 1, 'UNTUK PERBAIKAN BAK B 9310 PYV', 1269000.00, 139590.00, 1408590.00, 1, '1'),
(3277, 'REQ202402124', '2024-02-02', 22, 1, 'REPEAT ORDER', 107692200.00, 11846142.00, 119538342.00, 1, '1'),
(3278, 'REQ202402125', '2024-02-02', 7, 1, 'REPEAT ORDER', 30000.00, 3300.00, 33300.00, 1, '1'),
(3279, 'REQ202402126', '2024-02-02', 21, 1, 'REPEAT ORDER', 21870.00, 2405.70, 24275.70, 1, '1'),
(3280, 'REQ202402127', '2024-02-02', 6, 1, 'REPEAT ORDER, BEHEL CHASIS UNIT B 9310 PYV', 650000.00, 71500.00, 721500.00, 1, '1'),
(3282, 'REQ202402125', '2024-02-02', 3, 2, 'PENGAJUAN PERBAIKAN B 9474 WX', 12000000.00, 1320000.00, 13320000.00, 1, '1'),
(3284, 'REQ202402129', '2024-02-02', 63, 2, 'PINDAH BARANG DARI BOGOR KE REMBANG', 3680600.00, 404866.00, 4085466.00, 1, '1'),
(3286, 'REQ202402128', '2024-02-02', 52, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 950000.00, 104500.00, 1054500.00, 1, '1'),
(3288, 'REQ202402130', '2024-02-02', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9353 AU', 250000.00, 27500.00, 277500.00, 1, '1'),
(3292, 'REQ202402132', '2024-02-03', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9147 PYT', 225000.00, 24750.00, 249750.00, 1, '1'),
(3293, 'REQ202402133', '2024-02-04', 52, 2, '', 2100000.00, 231000.00, 2331000.00, 0, '0'),
(3294, 'REQ202402134', '2024-02-04', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK UNIT B 9145 PYT', 225000.00, 24750.00, 249750.00, 1, '1'),
(3295, 'REQ202402135', '2024-02-04', 94, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 1100000.00, 121000.00, 1221000.00, 1, '1'),
(3297, 'REQ202402136', '2024-02-04', 55, 2, 'REPEAT ORDER B 9960 PYT', 840000.00, 92400.00, 932400.00, 1, '1'),
(3298, 'REQ202401207', '2024-01-29', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9473 WX & B 9475 WX, NO.2 B 9473 WX & B 9592 XQ, NO 3 B 9473 WX', 6565000.00, 722150.00, 7287150.00, 1, '1'),
(3299, 'REQ202402137', '2024-02-03', 78, 1, 'REPEAT ORDER', 221400.00, 24354.00, 245754.00, 1, '1'),
(3301, 'REQ202402138', '2024-02-05', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK UNIT B 9147 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
(3304, 'REQ202402139', '2024-02-05', 6, 1, 'REPEAT ORDER,PERBAIKAN PER B 9726 PYW', 2380000.00, 261800.00, 2641800.00, 1, '1'),
(3305, 'REQ202402140', '2024-02-05', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(3306, 'REQ202402141', '2024-02-05', 41, 2, 'PEMBELIAN UNTUK RAKIT MESIN B 9475 WX', 10000.00, 1100.00, 11100.00, 1, '1'),
(3307, 'REQ202402141', '2024-02-05', 7, 1, 'REPEAT ORDER', 41000.00, 4510.00, 45510.00, 1, '1'),
(3308, 'REQ202402142', '2024-02-05', 8, 1, 'REPEAT ORDER', 140000.00, 15400.00, 155400.00, 1, '1'),
(3310, 'REQ202402144', '2024-02-05', 55, 2, 'PENGAJUAN PEMBELAIN UNTUK B 9536 WX', 620000.00, 68200.00, 688200.00, 1, '1'),
(3312, 'REQ202402143', '2024-02-05', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK RAKIT MESIN UNIT B 9475 WX', 2820000.00, 310200.00, 3130200.00, 1, '1'),
(3313, 'REQ202402145', '2024-02-05', 95, 1, 'REPEAT ORDER', 82600.00, 9086.00, 91686.00, 1, '1'),
(3314, 'REQ202402146', '2024-02-06', 15, 1, 'REPEAT ORDER', 7080000.00, 778800.00, 7858800.00, 1, '1'),
(3315, 'REQ202402147', '2024-02-06', 3, 1, 'REPEAT ORDER', 3725000.00, 409750.00, 4134750.00, 1, '1'),
(3317, 'REQ202402131', '2024-02-06', 41, 2, 'PEMBELIAN \r\nNO 1 dan 2 UNTUK INVENTORY\r\nNO 3 UNTUK B 9593 XQ\r\nNO 4 UNTUK B 9145 PYT', 2900000.00, 319000.00, 3219000.00, 1, '1'),
(3318, 'REQ202402148', '2024-02-06', 11, 1, 'REPEAT ORDER', 2800000.00, 308000.00, 3108000.00, 1, '1'),
(3320, 'REQ202402149', '2024-02-06', 3, 1, 'REPEAT ORDER,UNIT B 9508 PYX UNIT LAKA', 1975000.00, 217250.00, 2192250.00, 1, '1'),
(3321, 'REQ202402150', '2024-02-06', 15, 1, 'REPEAT ORDER', 1410400.00, 155144.00, 1565544.00, 1, '1'),
(3322, 'REQ202402151', '2024-02-06', 8, 1, 'REPEAT ORDER,UNIT B 9250 PYV', 100000.00, 11000.00, 111000.00, 1, '1'),
(3328, 'REQ202402152', '2024-02-06', 5, 2, 'REPEAT ORDER INVENTORY', 5100000.00, 561000.00, 5661000.00, 1, '1'),
(3329, 'REQ202402153', '2024-02-06', 37, 1, 'REPEAT ORDER', 60000.00, 6600.00, 66600.00, 1, '1'),
(3330, 'REQ202402154', '2024-02-07', 3, 1, 'REPEAT ORDER', 3665000.00, 403150.00, 4068150.00, 1, '1'),
(3331, 'REQ202402155', '2024-02-07', 15, 1, 'REPEAT ORDER', 3094000.00, 340340.00, 3434340.00, 1, '1'),
(3332, 'REQ202402156', '2024-02-07', 5, 2, 'PEMBELIAN UNTUK UNIT B 9354 AU', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(3333, 'REQ202402157', '2024-02-07', 10, 1, 'REPEAT ORDER', 359500.00, 39545.00, 399045.00, 1, '1'),
(3334, 'REQ202402158', '2024-02-07', 21, 1, 'REPEAT ORDER UNIT B 9497 PYX B 9508 PYX', 130000.00, 14300.00, 144300.00, 1, '1'),
(3335, 'REQ202402159', '2024-02-07', 8, 1, '', 20000.00, 2200.00, 22200.00, 1, '1'),
(3336, 'REQ202402160', '2024-02-08', 52, 2, 'PENGAJUAN PEMBELIAN REPAIR DINAMO STARTER', 300000.00, 33000.00, 333000.00, 1, '1'),
(3337, 'REQ202402161', '2024-02-08', 96, 2, 'PENGAJUAN PEMBELIAN UNTUK BIKIN SPARK ARRESTER', 60000.00, 6600.00, 66600.00, 1, '1'),
(3338, 'REQ202402162', '2024-02-09', 63, 1, '', 780000.00, 85800.00, 865800.00, 1, '1'),
(3339, 'REQ202402162', '2024-02-09', 41, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 205000.00, 22550.00, 227550.00, 1, '1'),
(3340, 'REQ202402163', '2024-02-09', 88, 2, 'PENGAJUAN PEMBELIAN WORKSHOP', 90000.00, 9900.00, 99900.00, 1, '1'),
(3342, 'REQ202402165', '2024-02-10', 88, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 240000.00, 26400.00, 266400.00, 1, '1'),
(3345, 'REQ202402157', '2024-02-09', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9796 PYT & B 9928 NU, NO 2 B 9796 PYT', 2270000.00, 249700.00, 2519700.00, 1, '1'),
(3348, 'REQ202402166', '2024-02-10', 55, 2, 'PENGAJUAN PEMBELIAN NO 1 B 9798 PYT & B 9144 PYT, NO 2 B 9723 PYT', 2295000.00, 252450.00, 2547450.00, 1, '1'),
(3349, 'REQ202402167', '2024-02-12', 85, 1, 'SPAREPART EXSAVATOR', 5165000.00, 568150.00, 5733150.00, 1, '1'),
(3350, 'REQ202402168', '2024-02-12', 18, 1, 'REPEAT ORDER', 74000000.00, 8140000.00, 82140000.00, 1, '1'),
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(3353, 'REQ202402171', '2024-02-12', 15, 1, 'REPEAT ORDER', 3724000.00, 409640.00, 4133640.00, 1, '1'),
(3355, 'REQ202402172', '2024-02-12', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 390000.00, 42900.00, 432900.00, 1, '1'),
(3359, 'REQ202402174', '2024-02-12', 11, 1, 'REPEAT ORDER', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(3360, 'REQ202402173', '2024-02-12', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 B 9723 PYT & 1PCS INVENTORY, NO 2 B 9144 PYT & 1PCS INVENTOR, NO 3-9 INVENTORY', 6715000.00, 738650.00, 7453650.00, 1, '1'),
(3363, 'REQ202402176', '2024-02-12', 3, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN B 9474 WX', 6500000.00, 715000.00, 7215000.00, 1, '1'),
(3364, 'REQ202402175', '2024-02-12', 5, 2, 'PENGAJUAN PEMBELIAN INVENTORY', 3185000.00, 350350.00, 3535350.00, 1, '1'),
(3366, 'REQ202402177', '2024-02-12', 6, 1, 'REPEAT ORDER,PERBAIKAN PER BELAKANG\r\nB 9209 PYY, B 9516 PYX', 3900000.00, 429000.00, 4329000.00, 1, '1'),
(3367, 'REQ202402164', '2024-02-12', 55, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN PANTHER', 625000.00, 68750.00, 693750.00, 1, '1'),
(3368, 'REQ202402178', '2024-02-12', 12, 1, 'REPEAT ORDER', 20538450.00, 2259229.50, 22797679.50, 1, '1'),
(3369, 'REQ202402179', '2024-02-13', 15, 1, 'REPEAT ORDER, TABUNG KNALPOT& PIPA KNALPOT UNIT B 9302 PYV', 8303600.00, 913396.00, 9216996.00, 1, '1'),
(3370, 'REQ202402180', '2024-02-13', 3, 1, 'REPEAT ORDER', 2225000.00, 244750.00, 2469750.00, 1, '1'),
(3372, 'REQ202402181', '2024-02-10', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 720000.00, 79200.00, 799200.00, 1, '1'),
(3374, 'REQ202402182', '2024-02-13', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9960 PYT', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(3375, 'REQ202402183', '2024-02-13', 21, 1, 'STOCK', 40000.00, 4400.00, 44400.00, 1, '1'),
(3376, 'REQ202402184', '2024-02-13', 13, 1, 'UNIT B 9247 PYV', 12000.00, 1320.00, 13320.00, 1, '1'),
(3377, 'REQ202402185', '2024-02-13', 65, 1, 'REPEAT OTDER', 50000.00, 5500.00, 55500.00, 1, '1'),
(3378, 'REQ202402186', '2024-02-09', 30, 1, 'UNIT B 9310 PYV', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(3379, 'REQ202402187', '2024-02-13', 18, 1, 'REPEAT ORDER', 69000000.00, 7590000.00, 76590000.00, 1, '1'),
(3380, 'REQ202402188', '2024-02-15', 20, 1, 'REPEAT ORDER', 3845000.00, 422950.00, 4267950.00, 1, '1'),
(3382, 'REQ202402189', '2024-02-15', 3, 1, 'REPEAT ORDER', 4260000.00, 468600.00, 4728600.00, 1, '1'),
(3383, 'REQ202402190', '2024-02-15', 3, 1, 'EXSAVATOR', 600000.00, 66000.00, 666000.00, 1, '1'),
(3384, 'REQ202402191', '2024-02-15', 15, 1, 'REPEAT ORDER,UNIT B 9244 PYV', 432400.00, 47564.00, 479964.00, 1, '1'),
(3385, 'REQ202402192', '2024-02-15', 8, 1, 'UNIT B 9508 PYX CAT BAK', 100000.00, 11000.00, 111000.00, 1, '1'),
(3386, 'REQ202402193', '2024-02-15', 7, 1, 'REPEAT ORDER', 30000.00, 3300.00, 33300.00, 1, '1'),
(3387, 'REQ202402194', '2024-02-16', 10, 1, 'STOCK', 298800.00, 32868.00, 331668.00, 1, '1'),
(3388, 'REQ202402195', '2024-02-16', 3, 1, 'REPEAT ORDER, UNIT B 9508 PYX TANGKI AIR WIPER, COVER BEMPER,GRIPFRONT', 1855000.00, 204050.00, 2059050.00, 1, '1'),
(3389, 'REQ202402196', '2024-02-16', 7, 1, 'UNTUK PEMBUATAN NAMA PT DI SAMPING BAK DUMP TRUK', 2973000.00, 327030.00, 3300030.00, 1, '1'),
(3391, 'REQ202402198', '2024-02-16', 15, 1, 'REPEAT ORDER', 485800.00, 53438.00, 539238.00, 1, '1'),
(3395, 'REQ202402199', '2024-02-16', 6, 1, 'REPEAT ORDER, UNIT B 9722 PYW', 1560000.00, 171600.00, 1731600.00, 1, '1'),
(3398, 'REQ202402200', '2024-02-17', 69, 1, 'REPEAT ORDER, PERBAIKAN UNIT B 9633 PYU', 3030000.00, 333300.00, 3363300.00, 1, '1'),
(3400, 'REQ202402202', '2024-02-17', 7, 1, 'REPEAT ORDER', 100000.00, 11000.00, 111000.00, 1, '1'),
(3401, 'REQ202402203', '2024-02-17', 7, 1, '', 100000.00, 11000.00, 111000.00, 1, '1'),
(3403, 'REQ202402204', '2024-02-17', 6, 1, 'REPEAT ORDER, PERBAIKAN  PER BLK UNIT B 9481 PYU', 2560000.00, 281600.00, 2841600.00, 1, '1'),
(3408, 'REQ202402205', '2024-02-17', 55, 2, 'REPEAT ORDER\r\nNO 1 DAN 2 UNTUK B 9358 AU\r\nNO 3 UNTUK B 9145 PYT DAN INVENTORY\r\n\r\n', 2400000.00, 264000.00, 2664000.00, 1, '1'),
(3410, 'REQ202402207', '2024-02-17', 54, 2, 'PENGAJUAN PERBAIKAN\r\nCAT KABIN B 9593 XQ', 211000.00, 23210.00, 234210.00, 1, '1'),
(3411, 'REQ202402208', '2024-02-17', 6, 1, 'REPEAT ORDER', 1020000.00, 112200.00, 1132200.00, 1, '1'),
(3413, 'REQ202402209', '2024-02-17', 63, 1, 'BAN BEKAS', 960000.00, 105600.00, 1065600.00, 1, '1'),
(3414, 'REQ202402210', '2024-02-17', 63, 1, 'BAN BEKAS', 600000.00, 66000.00, 666000.00, 1, '1'),
(3415, 'REQ202402201', '2024-02-17', 5, 2, 'REPEAT ORDER INVENTORY\r\nNO 1 UNTUK B 9146 PYT DAN B 9958 PYT\r\nNO 4 UNTUK B 9593 XQ\r\nNO 8 DAN 9 UNTUK B 9145 PYT', 3230000.00, 355300.00, 3585300.00, 1, '1'),
(3416, 'REQ202402211', '2024-02-17', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9145 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
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(3420, 'REQ202402213', '2024-02-19', 3, 1, 'REPEAT ORDER, RADIATOR H500 UNIT B 9722 PYW', 12075000.00, 1328250.00, 13403250.00, 1, '1'),
(3421, 'REQ202402214', '2024-02-19', 16, 1, 'REPEAT ORDER', 3457350.00, 380308.50, 3837658.50, 1, '1'),
(3422, 'REQ202402215', '2024-02-19', 15, 1, 'REPEAT ORDER, BEARING RODA UNIT B 9722 PYW', 1095100.00, 120461.00, 1215561.00, 1, '1'),
(3423, 'REQ202402216', '2024-02-19', 6, 1, 'REPEAT ORDER, PERBAIKAN PER BLK UNIT B 9243 PYV', 1440000.00, 158400.00, 1598400.00, 1, '1'),
(3424, 'REQ202402217', '2024-02-19', 8, 1, 'REPEAT ORDER,LEM SIKA UNIT B 9246 PYV', 140000.00, 15400.00, 155400.00, 1, '1'),
(3425, 'REQ202402218', '2024-02-19', 33, 1, 'PERBAIKAN BAK UNIT B 9733 PYU & B 9245 PYV', 67672000.00, 7443920.00, 75115920.00, 1, '1'),
(3427, 'REQ202402219', '2024-02-19', 3, 1, 'REPEAT ORDER,UNIT B 9246 PYV', 200000.00, 22000.00, 222000.00, 1, '1'),
(3428, 'REQ202402220', '2024-02-19', 41, 2, 'REPEAT ORDER PERBAIKAN DAN INVENTORY\r\nNO 1 UNTUK B 9474 WX\r\nNO 2 UNTUK B 9961 PYT\r\nNO 3 - 6 UNTUK INVENTORY', 2705000.00, 297550.00, 3002550.00, 1, '1'),
(3429, 'REQ202402221', '2024-02-19', 13, 1, 'UNTUK SKIR KLEP EXSAVATOR', 45000.00, 4950.00, 49950.00, 1, '1'),
(3430, 'REQ202402222', '2024-02-20', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN DAN INVENTORY\r\nNO 1 UNTUK B 9155 AU\r\nNO 2 UNTUK B 9473 WX DAN INVENTORY\r\nNO 3 DAN 4 UNTUK B 9593 XQ\r\nNO 5 UNTUK B 9593 XQ DAN INVENTORY\r\nNO 6 UNTUK B 9144 PYT\r\nNO 7 UNTUK B 9593 XQ\r\nNO 8 UNTUK B 9291 WX\r\nNO 9 DAN 10 UNTUK INVENTORY', 8215000.00, 903650.00, 9118650.00, 1, '1'),
(3434, 'REQ202402225', '2024-02-20', 40, 2, 'PENGAJUAN CAT BAK', 3090000.00, 339900.00, 3429900.00, 1, '1'),
(3435, 'REQ202402224', '2024-02-20', 55, 2, 'PERMINTAAN PEMBELIAN \r\nNO 1 UNTUK B 9794 PYT\r\nNO 2 UNTUK B 9356 AU DAN DAN INVENTORY\r\nNO 3 UNTUK B 9794 PYT\r\n', 1965000.00, 216150.00, 2181150.00, 1, '1'),
(3436, 'REQ202402223', '2024-02-20', 38, 2, 'REPEAT ORDER INVENTORY', 4600000.00, 506000.00, 5106000.00, 1, '1'),
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(3438, 'REQ202402227', '2024-02-20', 85, 1, 'SPAREPART EXSAVATOR', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(3439, 'REQ202402228', '2024-02-21', 36, 1, '', 40000.00, 4400.00, 44400.00, 1, '1'),
(3440, 'REQ202402229', '2024-02-21', 91, 1, '', 40000.00, 4400.00, 44400.00, 1, '1'),
(3441, 'REQ202402230', '2024-02-21', 21, 1, 'UNTUK PERBAIKAN UNIT B 9508 PYX, B 9246 PYV', 37000.00, 4070.00, 41070.00, 1, '1'),
(3444, 'REQ202402232', '2024-02-21', 41, 2, 'PENGAJUAN PERBAIKAN BAK BEKAS B 9593 XQ', 670000.00, 73700.00, 743700.00, 1, '1'),
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(3447, 'REQ202402235', '2024-02-22', 69, 1, 'REPEAT ORDER', 1035000.00, 113850.00, 1148850.00, 1, '1'),
(3448, 'REQ202402236', '2024-02-22', 37, 1, 'GANTI SELANG SOLAR EXSAVATOR', 190000.00, 20900.00, 210900.00, 1, '1'),
(3452, 'REQ202402234', '2024-02-22', 5, 2, 'PENGAJUAN PEMBELIAN PERBAIKAN DAN INVENTORY\r\nNO 1 UNTUK B 9396 AU\r\nNO 2 UNTUK B 9291 WX\r\nNO 3 DAN 4 UNTUK B 9794 PYT\r\nNO 5 - 11 UNTUK INVENTORY', 7955000.00, 875050.00, 8830050.00, 1, '1'),
(3453, 'REQ202402237', '2024-02-22', 50, 2, 'REPEAT ORDER', 180003150.00, 19800346.50, 199803496.50, 1, '1'),
(3454, 'REQ202402238', '2024-02-22', 15, 1, 'UNIT B 9308 PYV', 1035000.00, 113850.00, 1148850.00, 1, '1'),
(3455, 'REQ202402239', '2024-02-22', 55, 2, 'PENGAJUAN PEMBELIAN \r\nNO 1 DAN 2 UNTUK B 9721 PYT\r\nNO 3 UNTUK B 9475 WX\r\nNO 4 UNTUK SELANG ANGIN WORLSHOP', 1542000.00, 169620.00, 1711620.00, 1, '1'),
(3456, 'REQ202402240', '2024-02-22', 5, 2, 'PENGAJUAN PEMBELIAN\r\nNO 1 UNTUK B 9607 PYT\r\nNO 2 UNTUK GARDAN B 9474 WX\r\nNO 3 - 5 UNTUK INVENTORY\r\nNO 6 UNTUK B 9356 AU DAN INVENTORY', 2560000.00, 281600.00, 2841600.00, 1, '1'),
(3457, 'REQ202402241', '2024-02-23', 6, 1, 'REPEAT ORDER', 2025000.00, 222750.00, 2247750.00, 1, '1'),
(3458, 'REQ202402242', '2024-02-23', 21, 1, 'REPEAT ORDER', 62500.00, 6875.00, 69375.00, 1, '1'),
(3459, 'REQ202402243', '2024-02-23', 8, 1, 'REPEAT ORDER', 140000.00, 15400.00, 155400.00, 1, '1'),
(3460, 'REQ202402244', '2024-02-23', 15, 1, 'REPEAT ORDER', 3643900.00, 400829.00, 4044729.00, 1, '1'),
(3461, 'REQ202402245', '2024-02-23', 15, 1, 'REPEAT ORDER', 2040300.00, 224433.00, 2264733.00, 1, '1'),
(3462, 'REQ202402246', '2024-02-23', 7, 1, 'REPEAT ORDER', 51000.00, 5610.00, 56610.00, 1, '1'),
(3465, 'REQ202402248', '2024-02-23', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN\r\nNO 1 UNTUK B 9354 AU\r\nNO 2 UNTUK B 9536 WX\r\nNO 3 UNTUK B 9475 WX\r\nNO 4 UNTUK INVENTORY', 7150000.00, 786500.00, 7936500.00, 1, '1'),
(3466, 'REQ202402249', '2024-02-23', 13, 1, 'REPEAT ORDER', 40000.00, 4400.00, 44400.00, 1, '1'),
(3467, 'REQ202402250', '2024-02-23', 7, 1, 'REPEAT ORDER', 225000.00, 24750.00, 249750.00, 1, '1'),
(3468, 'REQ202402251', '2024-02-23', 8, 1, 'UNTUK MENI UNIT B 9245 PYV', 40000.00, 4400.00, 44400.00, 1, '1'),
(3471, 'REQ202402252', '2024-02-24', 39, 2, 'PENGAUAN PEMBELIAN UNTUK STORING B 9355 AU', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(3475, 'REQ202402253', '2024-02-25', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN DAN INVENTORY\r\nNO 1 UNTUK B 9474 WX\r\nNO 2 DAN 3 UNTUK INVENTORY', 2360000.00, 259600.00, 2619600.00, 1, '1'),
(3476, 'REQ202402254', '2024-02-25', 55, 2, 'PEMBELIAN UNTUK PERBAIKAN DAN INVENTORY\r\nNO 1 UNTUK B 9928 NU DAN INVENTORY', 120000.00, 13200.00, 133200.00, 1, '1'),
(3477, 'REQ202402255', '2024-02-26', 10, 1, 'REPEAT ORDER', 448200.00, 49302.00, 497502.00, 1, '1'),
(3478, 'REQ202402256', '2024-02-26', 91, 1, '', 12000.00, 1320.00, 13320.00, 1, '1'),
(3479, 'REQ202402257', '2024-02-24', 7, 1, '', 10000.00, 1100.00, 11100.00, 1, '1'),
(3480, 'REQ202402258', '2024-02-26', 15, 1, 'REPEAT ORDER', 2406500.00, 264715.00, 2671215.00, 1, '1'),
(3481, 'REQ202402259', '2024-02-26', 6, 1, 'REPEAT ORDER,DINGDONG B 9632 PYU', 2640000.00, 290400.00, 2930400.00, 1, '1'),
(3483, 'REQ202402255', '2024-02-26', 5, 2, 'PENGAJUAN PEMBELIAN\r\nNO 1 UNTUK B 9593 XQ\r\nNO 2 UNTUK B 9474 WX\r\nNO 3 - 10 UNTUK INVENTORY', 5490000.00, 603900.00, 6093900.00, 1, '1'),
(3484, 'REQ202402260', '2024-02-26', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9572 PYT', 650000.00, 71500.00, 721500.00, 1, '1'),
(3485, 'REQ202402261', '2024-02-26', 15, 1, 'REPEAT ORDER', 1004000.00, 110440.00, 1114440.00, 1, '1'),
(3486, 'REQ202402262', '2024-02-26', 3, 1, 'REPEAT ORDER', 1130000.00, 124300.00, 1254300.00, 1, '1'),
(3487, 'REQ202402263', '2024-02-26', 3, 1, 'REPEAT ORDER', 6692000.00, 736120.00, 7428120.00, 1, '1'),
(3488, 'REQ202402264', '2024-02-26', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(3490, 'REQ202402265', '2024-02-26', 41, 2, 'PENGAJUAN PEMBELIAN INVENTORY\r\nNO 3 DAN 4 UNTUK PAK EKO', 235000.00, 25850.00, 260850.00, 1, '1'),
(3492, 'REQ202402267', '2024-02-26', 14, 1, 'REPEAT ORDER,UNIT B 9697 PFU', 45000.00, 4950.00, 49950.00, 1, '1'),
(3494, 'REQ202402268', '2024-02-27', 18, 1, 'REPEAT ORDER', 92500000.00, 10175000.00, 102675000.00, 1, '1'),
(3495, 'REQ202402269', '2024-02-27', 15, 1, 'REPEAT ORDER, REGULATOR UNIT B 9248 PYV', 1232502.00, 135575.22, 1368077.22, 1, '1'),
(3497, 'REQ202402270', '2024-02-27', 88, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 300000.00, 33000.00, 333000.00, 1, '1'),
(3499, 'REQ202402271', '2024-02-27', 6, 1, 'REPEAT ORDER UNIT B 9726 PYW', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(3501, 'REQ202402266', '2024-02-27', 55, 2, 'PENGAJUAN PEMBELIAN\r\nNO 1 UNTUK B 9355 AU\r\nNO 2 UNTUK WORKSHOP', 70000.00, 7700.00, 77700.00, 1, '1'),
(3502, 'REQ202402272', '2024-02-27', 3, 1, 'REPEAT ORDER', 3075000.00, 338250.00, 3413250.00, 1, '1'),
(3504, 'REQ202402273', '2024-02-27', 5, 2, 'PENGAJUAN PEMBELIAN\r\nNO 1 UNTUK B 9146 PYT\r\nNO 2 UNTUK B 9146 PYT DAN INVENTORY', 410000.00, 45100.00, 455100.00, 1, '1'),
(3505, 'REQ202402274', '2024-02-27', 3, 1, 'NAP,BREACKET SEPATU KANVAS REM UNIT B 9248 PYV\r\nOTOMATIS ODOMETER UNIT B 9798 PYW', 5500000.00, 605000.00, 6105000.00, 1, '1'),
(3506, 'REQ202402275', '2024-02-27', 52, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 210000.00, 23100.00, 233100.00, 1, '1'),
(3507, 'REQ202402276', '2024-02-28', 69, 1, 'REPEAT ORDER,UNIT B 9248 PYV', 1035000.00, 113850.00, 1148850.00, 1, '1'),
(3508, 'REQ202402277', '2024-02-28', 15, 1, 'REPEAT ORDER', 2496000.00, 274560.00, 2770560.00, 1, '1'),
(3509, 'REQ202402278', '2024-02-28', 15, 1, 'REPEAT ORDER, UNIT B 9248 PYV', 439000.00, 48290.00, 487290.00, 1, '1'),
(3510, 'REQ202402279', '2024-02-28', 21, 1, 'UNTUK SAFETY KUNCIAN BAK', 381500.00, 41965.00, 423465.00, 1, '1'),
(3512, 'REQ202402280', '2024-02-28', 8, 1, 'KAIN LAP WORKSHOP', 50000.00, 5500.00, 55500.00, 1, '1'),
(3513, 'REQ202402281', '2024-02-28', 7, 1, 'REPEAT ORDER,UNTUK KUNCIAN PINTU BAK', 372000.00, 40920.00, 412920.00, 1, '1'),
(3514, 'REQ202402197', '2024-02-16', 41, 2, 'REPEAT ORDER WORKSHOP\r\nNO 5 UNTUK PERBAIKAN BAK BEKASB 9593 XQ\r\nNO 9 UNTUK UNIT B 9607 PYT (1 KALENG) DAN B 9145 PYT (3 KALENG)\r\nNO 10 UNTUK UNIT B 9607 PYT (5 KALENG) DAN B 9145 PYT (5 KALENG)\r\nNO 11 UNTUK UNIT B 9607 PYT (1 KALENG) DAN B 9145 PYT (3 KALENG)\r\nNO 12 UNTUK UNIT B 9607 PYT (4 KALENG) DAN B 9145 PYT (4 KALENG)', 2994000.00, 329340.00, 3323340.00, 1, '1'),
(3515, 'REQ202402282', '2024-02-29', 41, 2, 'PENGAJUAN PEMBELIAN \r\nNO 1 UNTUK PERBAIKAN BAK\r\nNO 2 UNTUK PERBAIKAN BAK DAN WORKSHOP\r\nNO 3 UNTUK WORKSHOP', 430000.00, 47300.00, 477300.00, 1, '1'),
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(3667, 'REQ202403126', '2024-03-15', 6, 1, 'REPEAT ORDER,UNIT B 9304 PYV', 4000000.00, 440000.00, 4440000.00, 1, '1'),
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(3670, 'REQ202403129', '2024-03-15', 10, 1, 'TOOLS WORKSHOP', 37000.00, 4070.00, 41070.00, 1, '1'),
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(3700, 'REQ202403144', '2024-03-18', 33, 1, 'REPEAT ORDER, PERBAIKAN BAK UNIT B 9653 PYU', 10548000.00, 1160280.00, 11708280.00, 1, '1'),
(3701, 'REQ202403144', '2024-03-18', 63, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4370100.00, 480711.00, 4850811.00, 1, '1'),
(3702, 'REQ202403145', '2024-03-18', 13, 1, 'UNIT B 9027 PAH', 250000.00, 27500.00, 277500.00, 1, '1'),
(3708, 'REQ202403122', '2024-03-14', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PEMBUATAN AJUK DAN INVENTORY\r\nNO 1 UNTUK INVENTORY\r\nNO 2 DAN 3 UNTUK PEMBUATAN AJUK\r\nNO 4 UNTUK B 9352 AU', 2168000.00, 238480.00, 2406480.00, 1, '1'),
(3709, 'REQ202403146', '2024-03-18', 68, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9145 PYT, B 9352 AU, B 9722 PYT DAN INVENTORY', 6200000.00, 682000.00, 6882000.00, 1, '1'),
(3713, 'REQ202403148', '2024-03-18', 10, 1, 'REPEAT ORDER,UNTUK SAFETY KUNCIAN BAK', 143700.00, 15807.00, 159507.00, 1, '1'),
(3715, 'REQ202403149', '2024-03-18', 11, 1, 'REPEAT ORDER', 9000000.00, 990000.00, 9990000.00, 1, '1'),
(3717, 'REQ202403150', '2024-03-18', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9354 AU', 75000.00, 8250.00, 83250.00, 1, '1'),
(3719, 'REQ202403152', '2024-03-19', 16, 1, 'UNTUK UNIT LAKA B 9549 PYW', 2850000.00, 313500.00, 3163500.00, 1, '1'),
(3721, 'REQ202403154', '2024-03-19', 15, 1, 'REPEAT ORDER', 1700800.00, 187088.00, 1887888.00, 1, '1'),
(3722, 'REQ202403155', '2024-03-19', 85, 1, 'SPAREPART BUCKET EXSAVATOR', 4405000.00, 484550.00, 4889550.00, 0, '1'),
(3723, 'REQ202403156', '2024-03-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9928 NU', 120000.00, 13200.00, 133200.00, 1, '1'),
(3725, 'REQ202403147', '2024-03-19', 4, 2, 'PENGAJUAN PEMBELIAN  UNTUK INVENTORY', 60000.00, 6600.00, 66600.00, 1, '1'),
(3726, 'REQ202403157', '2024-03-19', 11, 1, 'REPEAT ORDER', 1400000.00, 154000.00, 1554000.00, 1, '1'),
(3728, 'REQ202403158', '2024-03-19', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9475 WX', 6000.00, 660.00, 6660.00, 1, '1'),
(3731, 'REQ202403143', '2024-03-19', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4455008.00, 490050.88, 4945058.88, 1, '1'),
(3732, 'REQ202403159', '2024-03-19', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3734, 'REQ202403160', '2024-03-20', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK INVENTORY, NO.3 UNTUK B 9145 PYT', 710000.00, 78100.00, 788100.00, 1, '1'),
(3738, 'REQ202403162', '2024-03-20', 3, 1, 'REPEAT ORDER', 3157000.00, 347270.00, 3504270.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(3743, 'REQ202403161', '2024-03-20', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-4 UNTUK INVENTORY, NO.5 UNTUK B 9475 WX, NO.6 UNTUK B 9887 SO', 1616000.00, 177760.00, 1793760.00, 1, '1'),
(3744, 'REQ202403163', '2024-03-20', 101, 1, 'UNTUK BUCKET EXSAVATOR', 396000.00, 43560.00, 439560.00, 1, '1'),
(3746, 'REQ202403164', '2024-03-20', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9145 PYT (PEMBELIAN CASH)', 320000.00, 35200.00, 355200.00, 1, '1'),
(3747, 'REQ202403165', '2024-03-20', 4, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9352 AU, NO.2 UNTUK B 9475 WX', 300000.00, 33000.00, 333000.00, 1, '1'),
(3748, 'REQ202403166', '2024-03-20', 52, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 54398.00, 5983.78, 60381.78, 1, '1'),
(3749, 'REQ202403167', '2024-03-20', 8, 1, 'CAT UNTUK BUCKET EXSAVATOR', 166000.00, 18260.00, 184260.00, 1, '1'),
(3750, 'REQ202403168', '2024-03-20', 7, 1, 'MENI UNTUK BUCKET EXSAVATOR', 250000.00, 27500.00, 277500.00, 1, '1'),
(3751, 'REQ202403169', '2024-03-20', 13, 1, 'UNIT B 9846 UYW', 265000.00, 29150.00, 294150.00, 1, '1'),
(3753, 'REQ202403170', '2024-03-21', 3, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9721 PYT, NO.2 UNTUK B 9475 WX, NO.3 UNTUK B 9291 PYT', 9525000.00, 1047750.00, 10572750.00, 1, '1'),
(3755, 'REQ202403171', '2024-03-21', 5, 2, 'PENGAUAN PEMBELIAN UNTUK INVENTORY', 2280000.00, 250800.00, 2530800.00, 1, '1'),
(3756, 'REQ202403172', '2024-03-21', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9291 WV', 180000.00, 19800.00, 199800.00, 1, '1'),
(3757, 'REQ202403173', '2024-03-21', 10, 1, 'WORKSHOP', 90000.00, 9900.00, 99900.00, 1, '1'),
(3758, 'REQ202403174', '2024-03-21', 15, 1, 'REPEAT ORDER', 3300000.00, 363000.00, 3663000.00, 1, '1'),
(3760, 'REQ202403175', '2024-03-22', 3, 1, 'REPEAT ORDER,BREACKET KABIN UNIT B 9549 PYW', 4050000.00, 445500.00, 4495500.00, 1, '1'),
(3761, 'REQ202403176', '2024-03-22', 15, 1, 'REPEAT ORDER', 1284000.00, 141240.00, 1425240.00, 1, '1'),
(3762, 'REQ202403177', '2024-03-22', 3, 1, 'REPEAT ORDER,UNIT B 9798 PYW', 2850000.00, 313500.00, 3163500.00, 1, '1'),
(3766, 'REQ202403179', '2024-03-22', 91, 1, 'WORKSHOP', 60000.00, 6600.00, 66600.00, 1, '1'),
(3767, 'REQ202403178', '2024-03-22', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9145 PYT, NO.2 UNTUK WORKSHOP', 403000.00, 44330.00, 447330.00, 1, '1'),
(3768, 'REQ202403180', '2024-03-22', 21, 1, 'REPEAT ORDER', 293500.00, 32285.00, 325785.00, 1, '1'),
(3769, 'REQ202403181', '2024-03-22', 15, 1, 'REPEAT ORDER,UNIT B 9228 PYU', 395000.00, 43450.00, 438450.00, 1, '1'),
(3770, 'REQ202403182', '2024-03-22', 7, 1, 'REPEAT ORDER', 16000.00, 1760.00, 17760.00, 1, '1'),
(3771, 'REQ202403183', '2024-03-22', 10, 1, 'REPEAT ORDER UNTUK KUNCIAN PINTU BAK', 265000.00, 29150.00, 294150.00, 1, '1'),
(3772, 'REQ202403184', '2024-03-22', 22, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(3773, 'REQ202403185', '2024-03-23', 96, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9353 AU', 70000.00, 7700.00, 77700.00, 1, '1'),
(3774, 'REQ202403186', '2024-03-23', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9592 XQ', 2535000.00, 278850.00, 2813850.00, 1, '1'),
(3776, 'REQ202403187', '2024-03-23', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK B 9145 PYT, NO.4-6 UNTUK INVENTORY', 184000.00, 20240.00, 204240.00, 1, '1'),
(3778, 'REQ202403033', '2024-03-01', 4, 2, 'PENGAJUAN PEMBELIAN \r\nNO 1 UNTUK INVENTORY\r\nNO 2 - 4 UNTUK PERBAIKAN B 9475 WX', 332500.00, 36575.00, 369075.00, 1, '1'),
(3779, 'REQ202403188', '2024-03-25', 15, 1, 'REPEAT ORDER', 480800.00, 52888.00, 533688.00, 1, '1'),
(3781, 'REQ202403189', '2024-03-25', 3, 1, 'REPEAT ORDER', 2736000.00, 300960.00, 3036960.00, 1, '1'),
(3783, 'REQ202403190', '2024-03-25', 3, 1, 'REPEAT ORDER,UNIT B 9308 PYV', 8000000.00, 880000.00, 8880000.00, 1, '1'),
(3785, 'REQ202403191', '2024-03-25', 29, 1, 'REPEAT ORDER', 20000.00, 2200.00, 22200.00, 1, '1'),
(3788, 'REQ202403192', '2024-03-25', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTU B 9887 SO, NO.4-7 UNTUK INVENTORY', 2016000.00, 221760.00, 2237760.00, 1, '1'),
(3791, 'REQ202403191', '2024-03-25', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 10310000.00, 1134100.00, 11444100.00, 1, '1'),
(3793, 'REQ202403194', '2024-03-25', 21, 1, 'REPEAT ORDER,UNIT B 9246 PYV', 44000.00, 4840.00, 48840.00, 1, '1'),
(3794, 'REQ202403195', '2024-03-25', 6, 1, 'REPEAT ORDER,UNIT B 9178 PYY', 4180000.00, 459800.00, 4639800.00, 1, '1'),
(3796, 'REQ202403196', '2024-03-25', 8, 1, 'REPEAT ORDER', 50000.00, 5500.00, 55500.00, 1, '1'),
(3798, 'REQ202403197', '2024-03-25', 7, 1, 'REPEAT ORDER', 46000.00, 5060.00, 51060.00, 1, '1'),
(3799, 'REQ202403198', '2024-03-25', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK STORING B 9961 PYT', 550000.00, 60500.00, 610500.00, 1, '1'),
(3800, 'REQ202403199', '2024-03-25', 6, 1, 'REPEAT ORDER, UNIT B 9636 PYU', 1595000.00, 175450.00, 1770450.00, 1, '1'),
(3801, 'REQ202403200', '2024-03-25', 7, 1, 'REPEAT ORDER', 193000.00, 21230.00, 214230.00, 1, '1'),
(3802, 'REQ202403201', '2024-03-26', 15, 1, 'REPEAT ORDER', 3292000.00, 362120.00, 3654120.00, 1, '1'),
(3804, 'REQ202403202', '2024-03-26', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK LAS BAK DAN INVENTORY', 700000.00, 77000.00, 777000.00, 1, '1'),
(3805, 'REQ202403203', '2024-03-26', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3806, 'REQ202403204', '2024-03-26', 7, 1, 'REPEAT ORDER', 30000.00, 3300.00, 33300.00, 1, '1'),
(3807, 'REQ202403205', '2024-03-26', 3, 1, 'REPEAT ORDER, RADIATOR UNIT B 9634 PYU\r\nKACA.GRIF FRONT COVER,SELANG KOPLING UNIT B 9208 PYY', 8740000.00, 961400.00, 9701400.00, 1, '1'),
(3808, 'REQ202403206', '2024-03-26', 69, 1, 'REPEAT ORDER,UNIT B 9244 PYV', 375000.00, 41250.00, 416250.00, 1, '1'),
(3810, 'REQ202403205', '2024-03-26', 5, 2, 'PENGAJUAN PEMBELIAN  NO.1 UNTUK B 9291 WV DAN B 9475 WX, NO.2-3 UNTUK B 9291 WV, NO.4-5 UNTUK INVENTORY', 1669100.00, 183601.00, 1852701.00, 1, '1'),
(3811, 'REQ202403207', '2024-03-26', 11, 1, 'REPEAT ORDER', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(3812, 'REQ202403208', '2024-03-26', 11, 1, 'REPEAT ORDER', 3550000.00, 390500.00, 3940500.00, 1, '1'),
(3813, 'REQ202403209', '2024-03-26', 59, 1, 'REPEAT ORDER', 2600000.00, 286000.00, 2886000.00, 1, '1'),
(3814, 'REQ202403210', '2024-03-26', 63, 1, '', 840000.00, 92400.00, 932400.00, 1, '1'),
(3815, 'REQ202403211', '2024-03-25', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 205000.00, 22550.00, 227550.00, 1, '1'),
(3818, 'REQ202403213', '2024-03-27', 7, 1, 'UNTUK BUAT TROLLI & TIANG LAMPU DIWORKSHOP', 1143000.00, 125730.00, 1268730.00, 1, '1'),
(3819, 'REQ202403214', '2024-03-27', 3, 1, 'REPEAT ORDER', 375000.00, 41250.00, 416250.00, 1, '1'),
(3821, 'REQ202403212', '2024-03-27', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK STORING B 9607 PYT DAN INVENTORY', 420000.00, 46200.00, 466200.00, 1, '1'),
(3822, 'REQ202403215', '2024-03-27', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP (2 PCS) INVENTORY (2 PCS)', 48000.00, 5280.00, 53280.00, 1, '1'),
(3823, 'REQ202403216', '2024-03-27', 76, 2, 'PENGAJUAN PEMBELIAN UNTUK STORING B 9607 PYT', 3000000.00, 330000.00, 3330000.00, 1, '1'),
(3826, 'REQ202403218', '2024-03-27', 3, 1, 'UNIT B 9208 PYY UNIT LAKA', 950000.00, 104500.00, 1054500.00, 1, '1'),
(3828, 'REQ202403217', '2024-03-27', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PERBAIKAN B 9352 AU, NO.2 UNTUK B 9887 SO', 1380000.00, 151800.00, 1531800.00, 1, '1'),
(3830, 'REQ202403220', '2024-03-27', 28, 1, 'UNTUK UNIT B 9546 PYW', 150000.00, 16500.00, 166500.00, 1, '1'),
(3832, 'REQ202403219', '2024-03-27', 52, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK WORKSHOP, NO.3-4 UNTUK UNIT ', 736500.00, 81015.00, 817515.00, 1, '1'),
(3833, 'REQ202403221', '2024-03-27', 3, 1, 'REPEAT ORDER,', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(3834, 'REQ202403222', '2024-03-28', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN ELF B 9705 UYW', 100000.00, 11000.00, 111000.00, 1, '1'),
(3835, 'REQ202403223', '2024-03-28', 15, 1, 'REPEAT ORDER,UNIT B 9733 PYU', 1530000.00, 168300.00, 1698300.00, 1, '1'),
(3836, 'REQ202403224', '2024-03-28', 59, 1, 'PERBAIKAN BUCKET EXSAVATOR & COLT DIESEL LAKA B 9508 PYX', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(3837, 'REQ202403225', '2024-03-28', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9358 AU', 995000.00, 109450.00, 1104450.00, 1, '1'),
(3838, 'REQ202403226', '2024-03-29', 41, 2, 'PENGAJAUN PEMBELIAN UNTUK \r\nNO 1 UNTUK B 9887 SO\r\nNO 2 DAN 3 UNTUK INVENTORY', 108000.00, 11880.00, 119880.00, 1, '1'),
(3839, 'REQ202403227', '2024-03-30', 10, 1, 'STOCK', 298800.00, 32868.00, 331668.00, 1, '1'),
(3840, 'REQ202403228', '2024-03-28', 63, 1, 'BESI SKRUP', 55850000.00, 6143500.00, 61993500.00, 1, '1'),
(3847, 'REQ202403231', '2024-03-30', 6, 1, 'REPEAT ORDER,UNIT B 9518 PYX', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(3849, 'REQ202403229', '2024-03-30', 83, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 186000.00, 20460.00, 206460.00, 1, '1'),
(3851, 'REQ202403230', '2024-03-30', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9475 WX DAN B 9291 WV', 1000000.00, 110000.00, 1110000.00, 1, '1'),
(3852, 'REQ202403232', '2024-03-31', 102, 2, 'PENGAJUNA PEMBELIAN UNTUK B 9536 WX', 35000.00, 3850.00, 38850.00, 1, '1'),
(3853, 'REQ202404066', '2024-04-01', 15, 1, 'REPEAT ORDER,PIPA KNALPOT UNIT B 0783 PYX', 1151200.00, 126632.00, 1277832.00, 1, '1'),
(3855, 'REQ202404067', '2024-04-01', 7, 1, 'REPEAT ORDER', 86000.00, 9460.00, 95460.00, 1, '1'),
(3856, 'REQ202404068', '2024-04-01', 6, 1, 'REPEAT ORDER, UNIT B 9311 PYV', 1145000.00, 125950.00, 1270950.00, 1, '1'),
(3857, 'REQ202404069', '2024-04-01', 69, 1, 'REPEAT ORDER', 1770000.00, 194700.00, 1964700.00, 1, '1'),
(3858, 'REQ202404070', '2024-04-01', 3, 1, 'REPEAT ORDER', 3307000.00, 363770.00, 3670770.00, 1, '1'),
(3861, 'REQ202404071', '2024-04-01', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9356 AU, NO.2 UNTUK CAT BAK, NO.3-7 UNTUK INVENTORY', 2180000.00, 239800.00, 2419800.00, 1, '1'),
(3862, 'REQ202404072', '2024-04-01', 103, 1, 'HOSE EXSAVATOR', 400000.00, 44000.00, 444000.00, 1, '1'),
(3866, 'REQ202404074', '2024-04-02', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN BAK', 540000.00, 59400.00, 599400.00, 1, '1'),
(3868, 'REQ202404075', '2024-04-01', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(3869, 'REQ202404076', '2024-04-02', 14, 1, 'UNTUK UNIT B 9846 UYW, B 9027 PAH', 525000.00, 57750.00, 582750.00, 1, '1'),
(3870, 'REQ202404077', '2024-04-02', 15, 1, 'REPEAT ORDER', 3834500.00, 421795.00, 4256295.00, 1, '1'),
(3871, 'REQ202404078', '2024-04-02', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9572 PYT', 200000.00, 22000.00, 222000.00, 1, '1'),
(3872, 'REQ202404079', '2024-04-03', 3, 1, 'REPEAT ORDER,SWITCH PTO UNIT B 9697 PFU', 3875000.00, 426250.00, 4301250.00, 1, '1'),
(3873, 'REQ202404080', '2024-04-03', 6, 1, 'REPEAT ORDER,UNIT B 9178 PYY', 1440000.00, 158400.00, 1598400.00, 1, '1'),
(3874, 'REQ202404081', '2024-04-03', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3875, 'REQ202404082', '2024-04-03', 98, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 60000.00, 6600.00, 66600.00, 1, '1'),
(3876, 'REQ202404082', '2024-04-03', 15, 1, 'REPEAT ORDER,GANTUNGAN BAN STIP B 9178 PYY', 1140500.00, 125455.00, 1265955.00, 1, '1'),
(3877, 'REQ202404083', '2024-04-03', 22, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(3879, 'REQ202404084', '2024-04-04', 3, 1, 'REPEAT ORDER', 2305000.00, 253550.00, 2558550.00, 1, '1'),
(3880, 'REQ202404085', '2024-04-04', 104, 1, 'PERBAIKAN ENGINE B 1420 TO', 3945000.00, 433950.00, 4378950.00, 1, '1'),
(3881, 'REQ202404084', '2024-04-04', 63, 2, 'KIRIMAN DARI BOGOR', 10629000.00, 1169190.00, 11798190.00, 1, '1'),
(3882, 'REQ202404086', '2024-04-04', 7, 1, 'REPEAT ORDER', 46000.00, 5060.00, 51060.00, 1, '1'),
(3884, 'REQ202404087', '2024-04-05', 29, 1, 'REPEAT ORDER,B 9635 PYU & B 1420 TO', 30000.00, 3300.00, 33300.00, 1, '1'),
(3886, 'REQ202404089', '2024-04-15', 14, 1, 'UNIT B 1420 TO', 35000.00, 3850.00, 38850.00, 1, '1'),
(3887, 'REQ202404090', '2024-04-15', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9724 PYT', 12500.00, 1375.00, 13875.00, 1, '1'),
(3888, 'REQ202404091', '2024-04-16', 59, 1, 'REPAIR NAP RODA BELAKANG 260 TI ( STOCK )', 1300000.00, 143000.00, 1443000.00, 1, '1'),
(3899, 'REQ202404092', '2024-04-16', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-6 UNTUK INVENTORY, NO.7 UNTUK B 9356 AU, NO.8 UNTUK B 9355 AU', 15825000.00, 1740750.00, 17565750.00, 1, '1'),
(3900, 'REQ202404094', '2024-04-16', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(3901, 'REQ202404095', '2024-04-16', 8, 1, 'REPEAT ORDER', 130000.00, 14300.00, 144300.00, 1, '1'),
(3902, 'REQ202404096', '2024-04-16', 7, 1, 'REPEAT ORDER', 19500.00, 2145.00, 21645.00, 1, '1'),
(3903, 'REQ202404097', '2024-04-17', 15, 1, 'REPEAT ORDER', 4392000.00, 483120.00, 4875120.00, 1, '1'),
(3904, 'REQ202404098', '2024-04-17', 6, 1, 'REPEAT ORDER,UNIT B 9546 PYW', 3210000.00, 353100.00, 3563100.00, 1, '1'),
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(4062, 'REQ202404205', '2024-04-26', 3, 1, 'REPEAT ORDER', 1800000.00, 198000.00, 1998000.00, 1, '1'),
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(4075, 'REQ202404212', '2024-04-30', 25, 1, 'REPEAT ORDER', 4673900.00, 514129.00, 5188029.00, 1, '1'),
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(4079, 'REQ202405004', '2024-05-02', 69, 1, 'REPEAT ORDER', 7000000.00, 770000.00, 7770000.00, 1, '1'),
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(4083, 'REQ202405005', '2024-05-02', 3, 1, 'REPEAT ORDER,B 9251 PYV', 5250000.00, 577500.00, 5827500.00, 1, '1'),
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(4087, 'REQ202405007', '2024-05-02', 15, 1, 'REPEAT ORDER, B 9723 PYW, B 9497 PYX', 3159200.00, 347512.00, 3506712.00, 1, '1'),
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(4089, 'REQ202405008', '2024-05-02', 6, 1, 'REPEAT ORDER, B 9550 PYW', 3930000.00, 432300.00, 4362300.00, 1, '1'),
(4090, 'REQ202405009', '2024-05-02', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN \r\nNO 1 UNTUK B 9356 WX\r\nNO 2 UNTUK B 9725 PYT', 170000.00, 18700.00, 188700.00, 1, '1'),
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(4217, 'REQ202405093', '2024-05-13', 103, 1, 'PERBAIKAN SELANG HIDROLIC EXSAVATOR', 240000.00, 26400.00, 266400.00, 1, '1'),
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(4231, 'REQ202405105', '2024-05-14', 94, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9960 PYT DAN B 9795 PYT', 270000.00, 29700.00, 299700.00, 1, '1'),
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(4251, 'REQ202405106', '2024-05-15', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4132000.00, 454520.00, 4586520.00, 1, '1'),
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(4264, 'REQ202405116', '2024-05-15', 94, 2, 'PENGAJUAN PEMBELIAN UNTUK DRILLING CUTTING', 405000.00, 44550.00, 449550.00, 1, '1'),
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(4267, 'REQ202405118', '2024-05-15', 63, 1, 'BAN BEKAS', 900000.00, 99000.00, 999000.00, 1, '1'),
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(4270, 'REQ202405120', '2024-05-15', 15, 1, 'REPEAT ORDER, B 9546 PYW', 930000.00, 102300.00, 1032300.00, 1, '1'),
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(4279, 'REQ202405124', '2024-05-16', 69, 1, 'REPEAT ORDER', 7000000.00, 770000.00, 7770000.00, 1, '1'),
(4281, 'REQ202405124', '2024-05-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9199 PYY DAN INVENTORY', 300000.00, 33000.00, 333000.00, 1, '1'),
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(4295, 'REQ202405127', '2024-05-16', 15, 1, 'REPEAT ORDER', 1191800.00, 131098.00, 1322898.00, 1, '1'),
(4296, 'REQ202405128', '2024-05-16', 15, 1, 'REPEAT ORDER', 542500.00, 59675.00, 602175.00, 1, '1'),
(4297, 'REQ202405129', '2024-05-16', 3, 1, 'REPEAT ORDER', 2105000.00, 231550.00, 2336550.00, 1, '1'),
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(4300, 'REQ202405132', '2024-05-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9144 PYT', 950000.00, 104500.00, 1054500.00, 1, '1'),
(4303, 'REQ202405133', '2024-05-17', 55, 2, 'PENGAUJUAN PEMBELIAN NO.1 UNTUK B 9800 PYW DAN INVENTORY, NO.2-3 UNTUK INVENTORY, NO.4 UNTUK STORING B 9796 PYT', 666000.00, 73260.00, 739260.00, 1, '1'),
(4310, 'REQ202405134', '2024-05-17', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9725 PYT, NO.2-9 UNTUK INVENTORY', 8065000.00, 887150.00, 8952150.00, 1, '1'),
(4315, 'REQ202405136', '2024-05-17', 55, 2, 'PENGAUJUAN PEMBELIAN UNTUK B 9291 WV', 950000.00, 104500.00, 1054500.00, 1, '1'),
(4316, 'REQ202405135', '2024-05-17', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 630000.00, 69300.00, 699300.00, 1, '1'),
(4325, 'REQ202405138', '2024-05-18', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9358 AU', 49000.00, 5390.00, 54390.00, 1, '1'),
(4329, 'REQ202405140', '2024-05-19', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9146 PYT', 750000.00, 82500.00, 832500.00, 1, '1'),
(4331, 'REQ202405139', '2024-05-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN\r\nNO 1 DAN2  UNTUK B 9722 PYT\r\nNO 3 DAN 4 UNTUK B 9209 PYV\r\nNO 5 UNTUK B 9723 PYT', 2304000.00, 253440.00, 2557440.00, 1, '1'),
(4332, 'REQ202405141', '2024-05-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9536 WX (2PCS) DAN B 9146 PYT (2PCS)', 1900000.00, 209000.00, 2109000.00, 1, '1'),
(4333, 'REQ202405142', '2024-05-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9959 PYT', 950000.00, 104500.00, 1054500.00, 1, '1'),
(4334, 'REQ202405143', '2024-05-18', 6, 1, 'REPEAR ORDER', 3390000.00, 372900.00, 3762900.00, 1, '1'),
(4335, 'REQ202405144', '2024-05-18', 6, 1, 'REPEAT ORDER', 2435000.00, 267850.00, 2702850.00, 1, '1'),
(4336, 'REQ202405145', '2024-05-20', 22, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(4337, 'REQ202405146', '2024-05-20', 15, 1, 'REPEAT ORDER', 4956000.00, 545160.00, 5501160.00, 1, '1'),
(4342, 'REQ202405150', '2024-05-17', 8, 1, 'REPEAT ORDER, B 9726 PYW', 54000.00, 5940.00, 59940.00, 1, '1'),
(4345, 'REQ202405148', '2024-05-20', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-4 UNTUK INVENTORY, NO.5 UNTUK WORKSHOP, NO.6 UNTUK B 9145 PYT, B 9147 PYT, B 9592 XQ', 4855000.00, 534050.00, 5389050.00, 1, '1'),
(4346, 'REQ202405151', '2024-05-20', 8, 1, 'REPEAT ORDER, B 9549 PYW', 180000.00, 19800.00, 199800.00, 1, '1'),
(4347, 'REQ202405150', '2024-05-20', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9593 XQ DAN INVENTORY, NO.2 UNTUK B 9796 PYT, NO.3-5 UNTUK INVENTORY', 1745000.00, 191950.00, 1936950.00, 1, '1'),
(4348, 'REQ202405152', '2024-05-20', 7, 1, 'REPEAT ORDER', 76000.00, 8360.00, 84360.00, 1, '1'),
(4352, 'REQ202405153', '2024-05-15', 63, 1, 'BAN BEKAS HINO', 600000.00, 66000.00, 666000.00, 1, '1'),
(4354, 'REQ202405154', '2024-05-20', 3, 1, 'REPEAT ORDER, BAUD TRANSMISI B 9246 PYV', 2240000.00, 246400.00, 2486400.00, 1, '1'),
(4355, 'REQ202405155', '2024-05-20', 11, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(4360, 'REQ202405149', '2024-05-20', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 3900000.00, 429000.00, 4329000.00, 1, '1'),
(4361, 'REQ202405156', '2024-05-21', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9607 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
(4364, 'REQ202405157', '2024-05-21', 4, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK PERBAIKAN PANTHER, NO.4-6 UNTUK INVENTORY, NO.7 UNTUK B 9723 PYT', 1362500.00, 149875.00, 1512375.00, 1, '1'),
(4365, 'REQ202405158', '2024-05-21', 102, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN KACA B 9723 PYT', 60000.00, 6600.00, 66600.00, 1, '1'),
(4370, 'REQ202405159', '2024-05-22', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-7 UNTUK INVENTORY, NO.8 UNTUK B 9474 WX, NO.9 UNTUK B 9143 PYT', 5635000.00, 619850.00, 6254850.00, 1, '1'),
(4372, 'REQ202405161', '2024-05-22', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN MOBIL XENIA', 150000.00, 16500.00, 166500.00, 1, '1'),
(4377, 'REQ202405162', '2024-05-22', 98, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 70000.00, 7700.00, 77700.00, 1, '1'),
(4380, 'REQ202405164', '2024-05-23', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9960 PYT', 100000.00, 11000.00, 111000.00, 1, '1'),
(4381, 'REQ202405163', '2024-05-23', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN\r\nNO 1 UNTUK B 9174 XI\r\n', 110000.00, 12100.00, 122100.00, 1, '1'),
(4384, 'REQ202405165', '2024-05-24', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK PEMBUATAN PINTU BAK,  NO.3 UNTUK CAT PINTU BAK DAN SLEBOR, NO.4 UNTUK INVENTORY', 1845000.00, 202950.00, 2047950.00, 1, '1'),
(4386, 'REQ202405166', '2024-05-24', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 13010008.00, 1431100.88, 14441108.88, 1, '1'),
(4387, 'REQ202405167', '2024-05-24', 46, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 650000.00, 71500.00, 721500.00, 1, '1'),
(4388, 'REQ202405168', '2024-05-24', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9959 PYT', 250000.00, 27500.00, 277500.00, 1, '1'),
(4389, 'REQ202405169', '2024-05-25', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9797 PYT, NO.2 UNTUK B 9959 PYT', 690000.00, 75900.00, 765900.00, 1, '1'),
(4391, 'REQ202405170', '2024-05-25', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK INVENTORY, NO.3-4 UNTUK WORKSHOP', 611000.00, 67210.00, 678210.00, 1, '1'),
(4392, 'REQ202405171', '2024-05-25', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9475 WX', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(4393, 'REQ202405172', '2024-05-26', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9355 AU', 350000.00, 38500.00, 388500.00, 1, '1'),
(4396, 'REQ202405174', '2024-05-21', 6, 1, 'REPEAT ORDER, B 9248 PYV', 1180000.00, 129800.00, 1309800.00, 1, '1'),
(4399, 'REQ202405175', '2024-05-27', 6, 1, 'REPEAT ORDER, B 9306 PYV', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(4400, 'REQ202405176', '2024-05-21', 15, 1, 'REPEAT ORDER', 6505000.00, 715550.00, 7220550.00, 1, '1'),
(4401, 'REQ202405177', '2024-05-21', 16, 1, '', 2002850.00, 220313.50, 2223163.50, 1, '1'),
(4402, 'REQ202405178', '2024-05-24', 3, 1, 'REPEAT ORDER, B 9549 PYW', 3525000.00, 387750.00, 3912750.00, 1, '1'),
(4403, 'REQ202405179', '2024-05-24', 3, 1, 'REPEAT ORDER', 425000.00, 46750.00, 471750.00, 1, '1'),
(4404, 'REQ202405180', '2024-05-24', 3, 1, 'REPEAT ORDER', 3300000.00, 363000.00, 3663000.00, 1, '1'),
(4405, 'REQ202405181', '2024-05-21', 69, 1, 'REPEAT ORDER', 2432000.00, 267520.00, 2699520.00, 1, '1'),
(4406, 'REQ202405182', '2024-05-21', 15, 1, 'REPEAT ORDER', 2493000.00, 274230.00, 2767230.00, 1, '1'),
(4407, 'REQ202405183', '2024-05-22', 15, 1, 'REPEAT ORDER', 2232800.00, 245608.00, 2478408.00, 1, '1'),
(4408, 'REQ202405184', '2024-05-27', 15, 1, 'REPEAT ORDER, TIE ROD END B 9228 PYU,ENGINE MOUNTING B 9723 PYW', 1786800.00, 196548.00, 1983348.00, 1, '1'),
(4409, 'REQ202405185', '2024-05-27', 3, 1, 'REPEAT ORDER, B 9548 PYW', 7500000.00, 825000.00, 8325000.00, 1, '1'),
(4414, 'REQ202405186', '2024-05-28', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-7 UNTUK INVENTORY, NO.8 UNTUK B 9961 PYT, NO.9 UNTUK B 9174 XI', 5280000.00, 580800.00, 5860800.00, 1, '1'),
(4415, 'REQ202405187', '2024-05-27', 3, 1, 'REPEAT ORDER,B 9302 PYV', 9480000.00, 1042800.00, 10522800.00, 1, '1'),
(4417, 'REQ202405188', '2024-05-28', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-3 UNTUK INVENTORY, NO.4 UNTUK B 9147 PYT', 456000.00, 50160.00, 506160.00, 1, '1');
INSERT INTO `pr_header` (`pr_header_id`, `pr_header_no`, `pr_header_tanggal`, `pr_header_supplier_id`, `pr_header_gudang_id`, `pr_header_keterangan`, `pr_header_total`, `pr_header_total_ppn`, `pr_header_total_invoice`, `status_id`, `approve_id`) VALUES
(4418, 'REQ202405189', '2024-05-28', 15, 1, 'REPEAT ORDER', 1015400.00, 111694.00, 1127094.00, 1, '1'),
(4419, 'REQ202405190', '2024-05-20', 63, 1, 'OLI BEKAS', 1400000.00, 154000.00, 1554000.00, 1, '1'),
(4420, 'REQ202405191', '2024-05-28', 8, 1, 'REPEAT ORDER B 9077 PYX', 18000.00, 1980.00, 19980.00, 1, '1'),
(4421, 'REQ202405192', '2024-05-28', 21, 1, 'REPEAT ORDER', 62000.00, 6820.00, 68820.00, 1, '1'),
(4422, 'REQ202405193', '2024-05-28', 7, 1, 'REPEAT ORDER', 75000.00, 8250.00, 83250.00, 1, '1'),
(4424, 'REQ202405194', '2024-05-28', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9724 PYT', 1700000.00, 187000.00, 1887000.00, 1, '1'),
(4425, 'REQ202405195', '2024-05-28', 18, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(4426, 'REQ202405196', '2024-05-28', 28, 1, 'REPEAT ORDER, B 9546 PYW', 150000.00, 16500.00, 166500.00, 1, '1'),
(4427, 'REQ202405197', '2024-05-29', 15, 1, 'REPEAT ORDER', 785000.00, 86350.00, 871350.00, 1, '1'),
(4429, 'REQ202405198', '2024-05-28', 3, 1, 'REPEAT ORDER', 1995000.00, 219450.00, 2214450.00, 1, '1'),
(4430, 'REQ202405199', '2024-05-29', 15, 1, 'REPEAT ORDER', 382100.00, 42031.00, 424131.00, 1, '1'),
(4431, 'REQ202405200', '2024-05-29', 3, 1, 'REPEAT ORDER ,B 9243 PYV', 6250000.00, 687500.00, 6937500.00, 1, '1'),
(4433, 'REQ202405201', '2024-05-29', 52, 2, 'PENGAJUAN PEMBELIAN UNTUK KELENGKAPAN SAFETY UNIT ', 622000.00, 68420.00, 690420.00, 1, '1'),
(4434, 'REQ202405202', '2024-05-29', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK INVENTORY, NO.2 UNTUK PERBAIKAN BAK DAN INVENTORY, 3-4 UNTUK WORKSHOP', 910000.00, 100100.00, 1010100.00, 1, '1'),
(4435, 'REQ202405203', '2024-05-29', 98, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 80000.00, 8800.00, 88800.00, 1, '1'),
(4436, 'REQ202405204', '2024-05-29', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9794 PYT', 600000.00, 66000.00, 666000.00, 1, '1'),
(4437, 'REQ202405205', '2024-05-30', 3, 1, 'REPEAT ORDER', 2615000.00, 287650.00, 2902650.00, 1, '1'),
(4438, 'REQ202405206', '2024-05-30', 6, 1, 'REPEAT ORDER', 3470000.00, 381700.00, 3851700.00, 1, '1'),
(4439, 'REQ202405207', '2024-05-30', 8, 1, 'REPEAT ORDER, B 9549 PYW', 90000.00, 9900.00, 99900.00, 1, '1'),
(4440, 'REQ202405208', '2024-05-30', 7, 1, 'REPEAT ORDER, MENI B 9549 PYW', 152000.00, 16720.00, 168720.00, 1, '1'),
(4441, 'REQ202405209', '2024-05-30', 15, 1, 'REPEAT ORDER', 1975500.00, 217305.00, 2192805.00, 1, '1'),
(4442, 'REQ202405210', '2024-05-30', 15, 1, 'REPEAT ORDER, WHEELCYLINDER DEPAN B 9246 PYV', 2016000.00, 221760.00, 2237760.00, 1, '1'),
(4448, 'REQ202405209', '2024-05-30', 5, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9722 PYT DAN B 9144 PYT, NO.2-10 UNTUK INVENTORY', 10404000.00, 1144440.00, 11548440.00, 1, '1'),
(4451, 'REQ202405212', '2024-05-29', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 410000.00, 45100.00, 455100.00, 1, '1'),
(4452, 'REQ202405211', '2024-05-30', 39, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9358 AU', 1960000.00, 215600.00, 2175600.00, 1, '1'),
(4454, 'REQ202405160', '2024-05-22', 41, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK LAS BAK DAN INVENTORY, NO 2-3 UNTUK PEMBUATAN PINTU BAK', 2245000.00, 246950.00, 2491950.00, 1, '1'),
(4456, 'REQ202405213', '2024-05-30', 68, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK PEMBUATAN PINTU BAK, NO.2 UNTUK B 9352 DAN PEMBUATAN SLEBOR, NO.3 UNTUK B 9352 AU DAN PEMBUATAN PINTU BAK', 16020000.00, 1762200.00, 17782200.00, 1, '1'),
(4458, 'REQ202405214', '2024-05-30', 63, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9353 AU', 16500000.00, 1815000.00, 18315000.00, 1, '1'),
(4461, 'REQ202405215', '2024-05-30', 3, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9592 XQ, NO.2 UNTUK B 9592 XQ DAN INVENTORY, NO.3-4 UNTUK INVENTORY', 9450000.00, 1039500.00, 10489500.00, 1, '1'),
(4462, 'REQ202405216', '2024-05-30', 6, 1, 'REPEAT ORDER, B 9207 PYY', 1170000.00, 128700.00, 1298700.00, 1, '1'),
(4463, 'REQ202405217', '2024-05-30', 3, 1, 'REPEAT ORDER', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(4464, 'REQ202405218', '2024-05-31', 69, 1, 'REPEAT ORDER', 7000000.00, 770000.00, 7770000.00, 1, '1'),
(4465, 'REQ202405219', '2024-05-31', 69, 1, 'REPEAT ORDER, VELG B 9733 PYU', 3835000.00, 421850.00, 4256850.00, 1, '1'),
(4467, 'REQ202405220', '2024-05-31', 33, 1, 'REPEAT ORDER,PERBAIKAN BAK 9307 PYV', 29055002.00, 3196050.22, 32251052.22, 1, '1'),
(4468, 'REQ202405221', '2024-05-31', 6, 1, 'REPEAT ORDER, B 9309 PYV', 730000.00, 80300.00, 810300.00, 1, '1'),
(4469, 'REQ202405221', '2024-05-31', 76, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9291 WV', 1100000.00, 121000.00, 1221000.00, 1, '1'),
(4470, 'REQ202405222', '2024-05-31', 15, 1, 'REPEAT ORDER, ENGINE MOUNTING B 9302 PYV', 1160800.00, 127688.00, 1288488.00, 1, '1'),
(4471, 'REQ202405223', '2024-05-31', 9, 1, 'REPEAT ORDER,B 9635 PYU PASANG BAK', 280000.00, 30800.00, 310800.00, 1, '1'),
(4472, 'REQ202405224', '2024-05-31', 8, 1, 'UNIT B 9726 PYW', 39000.00, 4290.00, 43290.00, 1, '1'),
(4473, 'REQ202405225', '2024-05-31', 7, 1, 'WORKSHOP', 100000.00, 11000.00, 111000.00, 1, '1'),
(4474, 'REQ202406036', '2024-06-01', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9572 PYT DAN B 9796 PYT', 300000.00, 33000.00, 333000.00, 1, '1'),
(4475, 'REQ202406037', '2024-06-01', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9795 PYT DAN INVENTORY', 340000.00, 37400.00, 377400.00, 1, '1'),
(4476, 'REQ202406038', '2024-06-03', 16, 1, 'REPEAT ORDER', 1853000.00, 203830.00, 2056830.00, 1, '1'),
(4477, 'REQ202406039', '2024-06-03', 3, 1, 'REPEAT ORDER', 10830000.00, 1191300.00, 12021300.00, 1, '1'),
(4478, 'REQ202406040', '2024-06-03', 15, 1, 'REPEAT ORDER', 5695000.00, 626450.00, 6321450.00, 1, '1'),
(4479, 'REQ202406041', '2024-06-03', 15, 1, 'REPEAT ORDER, B 9733 PYU', 119000.00, 13090.00, 132090.00, 1, '1'),
(4480, 'REQ202406042', '2024-06-03', 3, 1, 'REPEAT ORDER, KACA KABIN B 9234 PYV', 4700000.00, 517000.00, 5217000.00, 1, '1'),
(4482, 'REQ202406042', '2024-06-03', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-2 UNTUK PENGECATAN BAK B 9721 PYT DAN B 9723 PYT, NO.3-6 UNTUK INVENTORY', 2506000.00, 275660.00, 2781660.00, 1, '1'),
(4489, 'REQ202406044', '2024-06-03', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9352 AU', 500000.00, 55000.00, 555000.00, 1, '1'),
(4490, 'REQ202406043', '2024-06-03', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 6480000.00, 712800.00, 7192800.00, 1, '1'),
(4491, 'REQ202406045', '2024-06-03', 15, 1, 'REPEAT ORDER', 53000.00, 5830.00, 58830.00, 1, '1'),
(4492, 'REQ202406046', '2024-06-03', 7, 1, 'REPEAT ORDER', 30000.00, 3300.00, 33300.00, 1, '1'),
(4493, 'REQ202406047', '2024-06-03', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9536 WX', 450000.00, 49500.00, 499500.00, 1, '1'),
(4494, 'REQ202406048', '2024-06-04', 76, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9796 PYT', 1500000.00, 165000.00, 1665000.00, 1, '1'),
(4495, 'REQ202406049', '2024-06-04', 3, 1, 'REPEAT ORDER, SEAL GARDAN B 9207 PYY', 2250000.00, 247500.00, 2497500.00, 1, '1'),
(4497, 'REQ202406050', '2024-06-04', 3, 1, 'REPEAT ORDER', 3908000.00, 429880.00, 4337880.00, 1, '1'),
(4498, 'REQ202406051', '2024-06-04', 13, 1, 'REPEAT ORDER', 260000.00, 28600.00, 288600.00, 1, '1'),
(4499, 'REQ202406052', '2024-06-04', 22, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(4500, 'REQ202406053', '2024-06-04', 50, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 144600000.00, 15906000.00, 160506000.00, 1, '1'),
(4501, 'REQ202406053', '2024-06-03', 59, 1, 'REPEAT ORDER', 1950000.00, 214500.00, 2164500.00, 1, '1'),
(4504, 'REQ202406055', '2024-06-04', 72, 1, 'REPEAT ORDER', 8950000.00, 984500.00, 9934500.00, 1, '1'),
(4506, 'REQ202406056', '2024-06-04', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 9798 PYT, NO.2 UNTUK B 9291 WV, NO.3 UNTUK WORKSHOP, NO.4 UNTUK B 9960 PYT DAN INVENTORY', 895000.00, 98450.00, 993450.00, 1, '1'),
(4509, 'REQ202406057', '2024-06-05', 6, 1, 'REPEAT ORDER', 3550000.00, 390500.00, 3940500.00, 1, '1'),
(4512, 'REQ202406058', '2024-06-05', 54, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9291 WV', 136000.00, 14960.00, 150960.00, 1, '1'),
(4513, 'REQ202406058', '2024-06-05', 6, 1, 'REPEAT ORDER, B 9302 PYV', 1440000.00, 158400.00, 1598400.00, 1, '1'),
(4514, 'REQ202406054', '2024-06-05', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 15940000.00, 1753400.00, 17693400.00, 1, '1'),
(4515, 'REQ202406059', '2024-06-05', 15, 1, 'REPEAT ORDER', 3316200.00, 364782.00, 3680982.00, 1, '1'),
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(4579, 'REQ202406100', '2024-06-10', 3, 1, 'B 9696 PFU', 12500000.00, 1375000.00, 13875000.00, 1, '1'),
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(4582, 'REQ202406101', '2024-06-05', 113, 1, 'B 1420 TO', 1250000.00, 137500.00, 1387500.00, 1, '1'),
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(4587, 'REQ202406104', '2024-06-10', 73, 1, 'B 9303 PYV', 185000.00, 20350.00, 205350.00, 1, '1'),
(4589, 'REQ202406105', '2024-06-10', 9, 1, 'REPEAT ORDER', 77000.00, 8470.00, 85470.00, 1, '1'),
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(4599, 'REQ202406108', '2024-06-10', 5, 2, 'PENGAJUAN EMBELIAN UNTUK INVENTORY', 5400000.00, 594000.00, 5994000.00, 1, '1'),
(4600, 'REQ202406109', '2024-06-10', 3, 1, 'REPEAT ORDER', 6837000.00, 752070.00, 7589070.00, 1, '1'),
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(4607, 'REQ202406115', '2024-06-11', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9928 NU DAN INVENTORY', 120000.00, 13200.00, 133200.00, 1, '1'),
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(4626, 'REQ202406121', '2024-06-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 200000.00, 22000.00, 222000.00, 1, '1'),
(4627, 'REQ202406123', '2024-06-11', 21, 1, 'REPEAT ORDER', 130000.00, 14300.00, 144300.00, 1, '1'),
(4628, 'REQ202406122', '2024-06-11', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9723 PYT', 1712500.00, 188375.00, 1900875.00, 1, '1'),
(4631, 'REQ202406125', '2024-06-12', 15, 1, 'REPEAT ORDER', 821000.00, 90310.00, 911310.00, 1, '1'),
(4632, 'REQ202406126', '2024-06-12', 3, 1, 'REPEAT ORDER', 2165000.00, 238150.00, 2403150.00, 1, '1'),
(4636, 'REQ202406127', '2024-06-11', 64, 1, 'REPAIR RADIATOR BOCOR', 350000.00, 38500.00, 388500.00, 1, '1'),
(4637, 'REQ202406128', '2024-06-12', 8, 1, 'REPEAT ORDER', 50000.00, 5500.00, 55500.00, 1, '1'),
(4640, 'REQ202406124', '2024-06-12', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 13105000.00, 1441550.00, 14546550.00, 1, '1'),
(4641, 'REQ202406129', '2024-06-12', 46, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN EXCAVATOR', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(4642, 'REQ202406130', '2024-06-12', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9723 PYT', 44000.00, 4840.00, 48840.00, 1, '1'),
(4643, 'REQ202406131', '2024-06-13', 3, 1, 'REPEAT ORDER', 7325000.00, 805750.00, 8130750.00, 1, '1'),
(4644, 'REQ202406132', '2024-06-13', 15, 1, 'REPEAT ORDER, PIPA & TABUNG, EXHOUSTBRAKE UNIT B 9547 PYW', 2457800.00, 270358.00, 2728158.00, 1, '1'),
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(4650, 'REQ202406137', '2024-06-13', 8, 1, 'UNTUK PENGECATAN BAK B 9846 UYW', 152000.00, 16720.00, 168720.00, 1, '1'),
(4653, 'REQ202406138', '2024-06-13', 7, 1, '', 131500.00, 14465.00, 145965.00, 1, '1'),
(4654, 'REQ202406139', '2024-06-13', 69, 1, 'REPEAT ORDER', 7000000.00, 770000.00, 7770000.00, 1, '1'),
(4656, 'REQ202406134', '2024-06-13', 41, 2, 'PENGAJUAN PEMBELIAN NO.1-5 UNTUK INVENTORY, NO.6-9 UNTUK CAT BAK ', 2401000.00, 264110.00, 2665110.00, 1, '1'),
(4660, 'REQ202406140', '2024-06-12', 63, 1, 'BAN BEKAS', 1350000.00, 148500.00, 1498500.00, 1, '1'),
(4661, 'REQ202406135', '2024-06-13', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-9 UNTUK INVENTORY, NO.10 UNTUK B 9291 WV DAN INVENTORY', 5200000.00, 572000.00, 5772000.00, 1, '1'),
(4662, 'REQ202406141', '2024-06-13', 63, 1, 'OLI BEKAS & FILTER OLIBEKAS', 1170000.00, 128700.00, 1298700.00, 1, '1'),
(4663, 'REQ202406142', '2024-06-13', 21, 1, 'B 9547 PYW', 20000.00, 2200.00, 22200.00, 1, '1'),
(4664, 'REQ202406143', '2024-06-13', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9356 AU', 976000.00, 107360.00, 1083360.00, 1, '1'),
(4665, 'REQ202406144', '2024-06-14', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9514 PYX', 2239000.00, 246290.00, 2485290.00, 1, '1'),
(4666, 'REQ202406145', '2024-06-14', 8, 1, 'REPEAT ORDER B 9846 UYW', 54000.00, 5940.00, 59940.00, 1, '1'),
(4667, 'REQ202406146', '2024-06-14', 21, 1, 'REPEAT ORDER', 104000.00, 11440.00, 115440.00, 1, '1'),
(4668, 'REQ202406147', '2024-06-14', 72, 1, 'REPEAT ORDER', 8950000.00, 984500.00, 9934500.00, 1, '1'),
(4669, 'REQ202406148', '2024-06-14', 3, 1, 'REPEAT ORDER', 4650000.00, 511500.00, 5161500.00, 1, '1'),
(4670, 'REQ202406149', '2024-06-14', 33, 1, 'REPEAT ORDER,PERBAIKAN PINTU BAK DAN LANTAI BAK B 9547 PYW', 9500000.00, 1045000.00, 10545000.00, 1, '1'),
(4671, 'REQ202406150', '2024-06-14', 3, 1, 'REPEAT ORDER, SELANG RADIATOR B 9310 PYV', 925000.00, 101750.00, 1026750.00, 1, '1'),
(4674, 'REQ202406151', '2024-06-10', 30, 1, 'CALIBRATION INJEKTOR B 9200 PYY', 750000.00, 82500.00, 832500.00, 1, '1'),
(4675, 'REQ202406152', '2024-06-14', 55, 2, 'PENGAJUAN EMBELIAN UNTUK B 9607 PYT', 488000.00, 53680.00, 541680.00, 1, '1'),
(4676, 'REQ202406153', '2024-06-14', 6, 1, 'REPEAT ORDER, B 9482 PYU', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(4677, 'REQ202406154', '2024-06-14', 3, 1, 'REPEAT ORDER, B 9200 PYY', 375000.00, 41250.00, 416250.00, 1, '1'),
(4679, 'REQ202406155', '2024-06-15', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 8975000.00, 987250.00, 9962250.00, 1, '1'),
(4682, 'REQ202406156', '2024-06-15', 55, 2, 'PENGAJUAN PEMBELIAN NO.1 UNTUK B 992 NU, NO.2 UNTUK B 9957 PYT', 1122000.00, 123420.00, 1245420.00, 1, '1'),
(4684, 'REQ202406157', '2024-06-15', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 325000.00, 35750.00, 360750.00, 1, '1'),
(4685, 'REQ202406158', '2024-06-15', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9473 WX', 680000.00, 74800.00, 754800.00, 1, '1'),
(4687, 'REQ202406159', '2024-06-18', 15, 1, 'REPEAT ORDER', 958300.00, 105413.00, 1063713.00, 1, '1'),
(4688, 'REQ202406160', '2024-06-18', 10, 1, 'UNTUK RODA ROLLY DIWORKSHOP', 250000.00, 27500.00, 277500.00, 1, '1'),
(4689, 'REQ202406161', '2024-06-18', 3, 1, 'REPEAT ORDER', 414000.00, 45540.00, 459540.00, 1, '1'),
(4691, 'REQ202405137', '2024-05-18', 5, 2, 'PENGAJUAN PEMBELIAN NO.1-8 UNTUK INVENTORY,NO.9 UNTUK B 9358 AU NO.10 UNTUK B 9725 PYT', 16300000.00, 1793000.00, 18093000.00, 1, '1'),
(4693, 'REQ202406162', '2024-06-18', 6, 1, 'REPEAT ORDER,B 9722 PYW', 660000.00, 72600.00, 732600.00, 1, '1'),
(4694, 'REQ202406163', '2024-06-18', 8, 1, 'REPEAT ORDER, B 9571 PYT', 45000.00, 4950.00, 49950.00, 1, '1'),
(4695, 'REQ202406164', '2024-06-18', 9, 1, 'REPEAT ORDER, STOCK', 88500.00, 9735.00, 98235.00, 1, '1'),
(4696, 'REQ202406165', '2024-06-18', 7, 1, 'REPEAT ORDER', 9000.00, 990.00, 9990.00, 1, '1'),
(4697, 'REQ202406166', '2024-06-18', 15, 1, 'REPEAT ORDER,B 9252 PYV', 188000.00, 20680.00, 208680.00, 1, '1'),
(4698, 'REQ202406167', '2024-06-18', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9354 AU', 680000.00, 74800.00, 754800.00, 1, '1'),
(4699, 'REQ202406168', '2024-06-18', 15, 1, 'REPEAT ORDER, B 9571 PYT', 1655000.00, 182050.00, 1837050.00, 1, '1'),
(4700, 'REQ202406169', '2024-06-19', 69, 1, 'REPEAT ORDER', 522000.00, 57420.00, 579420.00, 1, '1'),
(4701, 'REQ202406170', '2024-06-19', 6, 1, 'REPEAT ORDER', 1730000.00, 190300.00, 1920300.00, 1, '1'),
(4702, 'REQ202406171', '2024-06-19', 3, 1, 'REPEAT ORDER, AIR MASTER ASSY B 9482 PYU', 7600000.00, 836000.00, 8436000.00, 1, '1'),
(4703, 'REQ202406172', '2024-06-19', 7, 1, 'REPEAT ORDER, PLAT 1.2mm B 9482 PYU', 1330004.00, 146300.44, 1476304.44, 1, '1'),
(4704, 'REQ202406173', '2024-06-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9667 PYT', 94000.00, 10340.00, 104340.00, 1, '1'),
(4705, 'REQ202406174', '2024-06-19', 3, 1, 'REPEAT ORDER,STOCK', 2675000.00, 294250.00, 2969250.00, 1, '1'),
(4708, 'REQ202406175', '2024-06-19', 68, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN BAK', 15000000.00, 1650000.00, 16650000.00, 1, '1'),
(4710, 'REQ202406174', '2024-06-19', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 1950000.00, 214500.00, 2164500.00, 1, '1'),
(4711, 'REQ202406176', '2024-06-19', 4, 2, 'PEMGAJUAN PEMBELIAN UNTUK PERBAIKAN EXCAVATOR', 850000.00, 93500.00, 943500.00, 1, '1'),
(4712, 'REQ202406177', '2024-06-19', 8, 1, 'CAT CHASIS B 9482 PYU', 79000.00, 8690.00, 87690.00, 1, '1'),
(4713, 'REQ202406178', '2024-06-19', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN B 9145 PYT', 680000.00, 74800.00, 754800.00, 1, '1'),
(4714, 'REQ202406179', '2024-06-20', 15, 1, 'REPEAT ORDER', 3540000.00, 389400.00, 3929400.00, 1, '1'),
(4715, 'REQ202406180', '2024-06-20', 15, 1, 'REPEAT ORDER', 2606800.00, 286748.00, 2893548.00, 1, '1'),
(4716, 'REQ202406181', '2024-06-20', 3, 1, 'REPEAT ORDER, RADIATOR B 9246 PYV', 9730000.00, 1070300.00, 10800300.00, 1, '1'),
(4717, 'REQ202406182', '2024-06-20', 50, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 144600000.00, 15906000.00, 160506000.00, 1, '1'),
(4718, 'REQ202406183', '2024-06-20', 15, 1, 'REPEAT ORDER', 112000.00, 12320.00, 124320.00, 1, '1'),
(4719, 'REQ202406184', '2024-06-20', 15, 1, 'REPEAT ORDER', 2478000.00, 272580.00, 2750580.00, 1, '1'),
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(4886, 'REQ202407062', '2024-07-04', 15, 1, 'REPEAT ORDER, TABUNG KNALPOT B 9311 PYV', 900500.00, 99055.00, 999555.00, 1, '1'),
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(4914, 'REQ202407077', '2024-07-08', 12, 1, 'REPEAT ORDER', 6000000.00, 660000.00, 6660000.00, 1, '1'),
(4915, 'REQ202407078', '2024-07-06', 15, 1, 'REPEAT ORDER', 1835800.00, 201938.00, 2037738.00, 1, '1'),
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(4917, 'REQ202407080', '2024-07-08', 15, 1, 'REPEAT ORDER', 2068000.00, 227480.00, 2295480.00, 1, '1'),
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(4921, 'REQ202407083', '2024-07-08', 6, 1, 'REPEAT ORDER', 3100000.00, 341000.00, 3441000.00, 1, '1'),
(4923, 'REQ202407085', '2024-07-08', 6, 1, 'REPEAT ORDER, B 9734 PYU', 815000.00, 89650.00, 904650.00, 1, '1'),
(4924, 'REQ202407086', '2024-07-05', 63, 1, 'OLI BEKAS', 1050000.00, 115500.00, 1165500.00, 1, '1'),
(4925, 'REQ202407087', '2024-07-08', 103, 1, 'HOSE HIDROLIC EXSAVATOR', 950000.00, 104500.00, 1054500.00, 1, '1'),
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(4931, 'REQ202407092', '2024-07-09', 63, 2, 'KIRIMAN DARI LULUT', 1600000.00, 176000.00, 1776000.00, 1, '1'),
(4932, 'REQ202407093', '2024-07-09', 6, 1, 'REEPAT ORDER, B 9311 PYV', 2900000.00, 319000.00, 3219000.00, 1, '1'),
(4934, 'REQ202407094', '2024-07-09', 78, 1, 'KAIN MAJUN', 40000.00, 4400.00, 44400.00, 1, '1'),
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(4939, 'REQ202407096', '2024-07-09', 10, 1, 'WORKSHOP - WELDER', 38500.00, 4235.00, 42735.00, 1, '1'),
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(4950, 'REQ202407100', '2024-07-10', 15, 1, 'REPEAT ORDER', 991900.00, 109109.00, 1101009.00, 1, '1'),
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(4958, 'REQ202407104', '2024-07-10', 15, 1, 'REPEAT ORDER,REGULATOR KACA RH B 9306 PYV', 212100.00, 23331.00, 235431.00, 1, '1'),
(4960, 'REQ202407105', '2024-07-10', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9291 WV', 650000.00, 71500.00, 721500.00, 1, '1'),
(4961, 'REQ202407106', '2024-07-10', 22, 1, 'REPEAT ORDER', 71000000.00, 7810000.00, 78810000.00, 1, '1'),
(4962, 'REQ202407107', '2024-07-10', 21, 1, 'REPEAT ORDER', 67500.00, 7425.00, 74925.00, 1, '1'),
(4966, 'REQ202407109', '2024-07-11', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 1490000.00, 163900.00, 1653900.00, 1, '1'),
(4967, 'REQ202407110', '2024-07-11', 25, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9928 NU DAN INVENTORY', 6169800.00, 678678.00, 6848478.00, 1, '1'),
(4968, 'REQ202407111', '2024-07-11', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 3600000.00, 396000.00, 3996000.00, 1, '1'),
(4969, 'REQ202407111', '2024-07-11', 15, 1, 'OLI HIDROLIC', 6505000.00, 715550.00, 7220550.00, 1, '1'),
(4970, 'REQ202407112', '2024-07-11', 3, 1, 'REPEAT ORDER', 4850000.00, 533500.00, 5383500.00, 1, '1'),
(4972, 'REQ202407113', '2024-07-11', 8, 1, 'REPEAT ORDER, LEM SIKA B 9251 PYV', 144000.00, 15840.00, 159840.00, 1, '1'),
(4973, 'REQ202407114', '2024-07-11', 7, 1, 'REPEAT ORDER, B 9634 PYU', 231000.00, 25410.00, 256410.00, 1, '1'),
(4974, 'REQ202407115', '2024-07-11', 29, 1, 'REPEAT ORDER', 60000.00, 6600.00, 66600.00, 1, '1'),
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(4978, 'REQ202407119', '2024-07-11', 6, 1, 'REPEAT ORDER, B 9722 PYW', 1180000.00, 129800.00, 1309800.00, 1, '1'),
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(4986, 'REQ202407123', '2024-07-12', 5, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 4295000.00, 472450.00, 4767450.00, 1, '1'),
(4987, 'REQ202407124', '2024-07-12', 15, 1, 'REPEAT ORDER, BREACKET TIANG SPION KIRI BAWAH B 9733 PYU', 695000.00, 76450.00, 771450.00, 1, '1'),
(4988, 'REQ202407108', '2024-07-12', 3, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9592 XQ', 22530000.00, 2478300.00, 25008300.00, 1, '1'),
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(4996, 'REQ202407127', '2024-07-13', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9957 PYT', 255000.00, 28050.00, 283050.00, 1, '1'),
(4997, 'REQ202407128', '2024-07-13', 6, 1, 'REPEAT ORDER, B 9301 PYV', 2695000.00, 296450.00, 2991450.00, 1, '1'),
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(5001, 'REQ202407129', '2024-07-10', 63, 1, 'BAN BEKAS', 720000.00, 79200.00, 799200.00, 1, '1'),
(5003, 'REQ202407130', '2024-07-11', 63, 1, 'BAN BEKAS', 600000.00, 66000.00, 666000.00, 1, '1'),
(5004, 'REQ202407130', '2024-07-13', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN XENIA B 1580 UOH', 1825000.00, 200750.00, 2025750.00, 1, '1'),
(5005, 'REQ202407129', '2024-07-13', 98, 2, 'PENGAJUAN PEMBELIAN UNTUK CUCIAN MOBIL', 291000.00, 32010.00, 323010.00, 1, '1'),
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(5007, 'REQ202407132', '2024-07-13', 3, 1, 'REPEAT ORDER,REPAIR DINAMO AMPERE', 1800000.00, 198000.00, 1998000.00, 1, '1'),
(5008, 'REQ202407133', '2024-07-15', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK WORKSHOP', 300000.00, 33000.00, 333000.00, 1, '1'),
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(5015, 'REQ202407137', '2024-07-13', 63, 1, 'RADIATOR BEKAS', 2210000.00, 243100.00, 2453100.00, 1, '1'),
(5018, 'REQ202407136', '2024-07-15', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9796 PYT', 475000.00, 52250.00, 527250.00, 1, '1'),
(5019, 'REQ202407135', '2024-07-15', 5, 2, 'PENGAJUAN PEMBELIAN UTNUK INVENTORY', 6347000.00, 698170.00, 7045170.00, 1, '1'),
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(5022, 'REQ202407138', '2024-07-15', 15, 1, 'REPEAT ORDER,TABUNG KNALPOT B 9248 PYV, B 9633 PYU', 1637200.00, 180092.00, 1817292.00, 1, '1'),
(5023, 'REQ202407139', '2024-07-15', 3, 1, 'REPEAT ORDER', 8580000.00, 943800.00, 9523800.00, 1, '1'),
(5024, 'REQ202407140', '2024-07-15', 107, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9723 PYT, B  9798 PYT, B 9145 PYT, B 9358 AU', 62500.00, 6875.00, 69375.00, 1, '1'),
(5025, 'REQ202407141', '2024-07-15', 6, 1, 'REPEAT ORDER', 1250000.00, 137500.00, 1387500.00, 1, '1'),
(5026, 'REQ202407142', '2024-07-16', 15, 1, 'REPEAT ORDER', 1155000.00, 127050.00, 1282050.00, 1, '1'),
(5027, 'REQ202407143', '2024-07-16', 22, 1, 'REPEAT ORDER', 106500000.00, 11715000.00, 118215000.00, 1, '1'),
(5028, 'REQ202407144', '2024-07-16', 7, 1, 'REPEAT ORDER', 172000.00, 18920.00, 190920.00, 1, '1'),
(5029, 'REQ202407145', '2024-07-16', 21, 1, 'REPEAT ORDER', 16000.00, 1760.00, 17760.00, 1, '1'),
(5031, 'REQ202407147', '2024-07-16', 3, 1, 'REPEAT ORDER', 3010000.00, 331100.00, 3341100.00, 1, '1'),
(5032, 'REQ202407148', '2024-07-16', 121, 2, 'PENGAJUAN PEMBELIAN UNTUK PERBAIKAN EXCAVATOR', 1005000.00, 110550.00, 1115550.00, 1, '1'),
(5033, 'REQ202407148', '2024-07-16', 11, 1, 'REPEAT ORDER', 4950000.00, 544500.00, 5494500.00, 1, '1'),
(5034, 'REQ202407149', '2024-07-16', 5, 2, 'PENGAJUAN PEBELIAN UNTUK B 9928 NU', 1150000.00, 126500.00, 1276500.00, 1, '1'),
(5035, 'REQ202407149', '2024-07-16', 15, 1, 'REPEAT ORDER,GANTUNGAN BAN STIP B 9633 PYU', 1285000.00, 141350.00, 1426350.00, 1, '1'),
(5036, 'REQ202407146', '2024-07-16', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9473 WX', 100000.00, 11000.00, 111000.00, 1, '1'),
(5037, 'REQ202407150', '2024-07-16', 21, 1, 'BAUD CHASIS', 180000.00, 19800.00, 199800.00, 1, '1'),
(5038, 'REQ202407151', '2024-07-16', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9592 XQ', 50000.00, 5500.00, 55500.00, 1, '1'),
(5039, 'REQ202407152', '2024-07-16', 15, 1, 'UNIT B 9636 PYU', 1185000.00, 130350.00, 1315350.00, 1, '1'),
(5040, 'REQ202407153', '2024-07-16', 15, 1, 'REPEAT ORDER', 1082000.00, 119020.00, 1201020.00, 1, '1'),
(5041, 'REQ202407154', '2024-07-17', 4, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9473 WX', 250000.00, 27500.00, 277500.00, 1, '1'),
(5045, 'REQ202407156', '2024-07-17', 3, 1, 'REPEAT ORDER', 1970000.00, 216700.00, 2186700.00, 1, '1'),
(5047, 'REQ202407155', '2024-07-17', 41, 2, 'PENGAJUAN PEMBELIAN UNTUK INVENTORY', 339000.00, 37290.00, 376290.00, 1, '1'),
(5048, 'REQ202407157', '2024-07-17', 8, 1, 'REPEAT ORDER, B 9636 PYU', 54000.00, 5940.00, 59940.00, 1, '1'),
(5049, 'REQ202407158', '2024-07-17', 7, 1, 'REPEAT ORDER', 24000.00, 2640.00, 26640.00, 1, '1'),
(5053, 'REQ202407159', '2024-07-17', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9960 PYT', 815000.00, 89650.00, 904650.00, 1, '1'),
(5055, 'REQ202407160', '2024-07-17', 5, 2, 'PENGAJUAN PEMBELIAN NO-12 UNTUK INVENTORY, NO.13 UNTUK B 9928 NU (2 PCS), INVENTORY (2 PCS)', 14020000.00, 1542200.00, 15562200.00, 1, '1'),
(5056, 'REQ202407161', '2024-07-17', 6, 1, 'REPEAT ORDER,BEHEL PER BLKG B 9636 PYU', 1000000.00, 110000.00, 1110000.00, 1, '1'),
(5057, 'REQ202407162', '2024-07-17', 12, 1, 'REPEAT ORDER', 3600000.00, 396000.00, 3996000.00, 1, '1'),
(5059, 'REQ202407163', '2024-07-17', 41, 2, 'PENGAJUAN PEMBELIAN NO.1UNTUK B 9797 PYT DAN INVENTORY, NO.2 UTNUK INVENTORY', 182000.00, 20020.00, 202020.00, 1, '1'),
(5061, 'REQ202407165', '2024-07-17', 10, 1, 'REPEAT ORDER', 298800.00, 32868.00, 331668.00, 1, '1'),
(5062, 'REQ202407166', '2024-07-18', 55, 2, 'PENGAJUAN PEMBELIAN UNTUK B 9960 PYT', 35000.00, 3850.00, 38850.00, 1, '1'),
(5063, 'REQ202407166', '2024-07-18', 3, 1, 'REPEAT ORDER', 1025000.00, 112750.00, 1137750.00, 1, '1'),
(5065, 'REQ202407168', '2024-07-18', 15, 1, 'REPEAT ORDER', 4155000.00, 457050.00, 4612050.00, 1, '1'),
(5066, 'REQ202407169', '2024-07-18', 15, 1, 'REPEAT ORDER', 386000.00, 42460.00, 428460.00, 1, '1'),
(5067, 'REQ202407164', '2024-07-18', 38, 2, 'PANGAJUAN PEMBELIAN UNTUK UNIT DAN INVENTORY\r\nNO#1 UNTUK B 9353 AU (1PCS) DAN INVENTORY (3 PCS)\r\nNO 2 UNTUK B 9632 PYU, B 9228 PYU, B 9571 PYT, DAN INVENTORY (1PCS)', 8648000.00, 951280.00, 9599280.00, 1, '1'),
(5068, 'REQ202407170', '2024-07-18', 69, 1, 'REPEAT ORDER', 2950000.00, 324500.00, 3274500.00, 1, '1'),
(5069, 'REQ202407171', '2024-07-18', 69, 1, 'STOCK INVENTORY', 7450000.00, 819500.00, 8269500.00, 1, '1'),
(5070, 'REQ202407172', '2024-07-18', 3, 1, 'REPEAT ORDER', 1850000.00, 203500.00, 2053500.00, 1, '1'),
(5071, 'REQ202407173', '2024-07-18', 21, 1, 'REPEAT ORDER', 21000.00, 2310.00, 23310.00, 1, '1');
