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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110380, '260101483', 0, '01', 2026, '105050018', 'SUDAH BAYAR', 0, 1767200746, 0, 1768043388, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029888136PZIYB', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-10 18:09:48', '2026-01-10', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110382, '260101485', 0, '01', 2026, '105010201', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767411850, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 10:44:10', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110385, '260101488', 0, '01', 2026, '105050020', 'SUDAH BAYAR', 0, 1767200746, 5893, 1768145381, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-11 22:29:42', '2026-01-11', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110395, '260101498', 0, '01', 2026, '105010205', 'SUDAH BAYAR', 0, 1767200746, 0, 1767573214, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029702984V9Q3P', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 07:33:35', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110396, '260101499', 0, '01', 2026, '105030069', 'SUDAH BAYAR', 0, 1767200746, 0, 1767594446, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297153125ONFN', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 13:27:27', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110397, '260101500', 0, '01', 2026, '105010206', 'SUDAH BAYAR', 0, 1767200746, 0, 1767880274, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029827459SFZLE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 20:51:15', '2026-01-08', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110398, '260101501', 0, '01', 2026, '105010207', 'SUDAH BAYAR', 0, 1767200746, 0, 1767699522, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029764781BX2WC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 18:38:42', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110402, '260101505', 0, '01', 2026, '105030070', 'SUDAH BAYAR', 0, 1767200746, 0, 1767747930, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029777890OU28U', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 08:05:31', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110428, '260101531', 0, '01', 2026, '105010220', 'SUDAH BAYAR', 0, 1767200746, 0, 1767327500, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029611210ZRIFC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 11:18:20', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110442, '260101545', 0, '01', 2026, '105030075', 'SUDAH BAYAR', 0, 1767200746, 5893, 1767752045, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:14:06', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110443, '260101546', 0, '01', 2026, '105020307', 'SUDAH BAYAR', 0, 1767200746, 0, 1767244116, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029575924670QE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-01 12:08:36', '2026-01-01', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110444, '260101547', 0, '01', 2026, '105020308', 'SUDAH BAYAR', 0, 1767200746, 5893, 1767711064, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 21:51:05', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110445, '260101548', 0, '01', 2026, '105020309', 'SUDAH BAYAR', 0, 1767200746, 0, 1767779444, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T464602979097347ZMC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 16:50:44', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110446, '260101549', 0, '01', 2026, '105020310', 'SUDAH BAYAR', 0, 1767200746, 0, 1767595607, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029715960GKQH6', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 13:46:47', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110447, '260101550', 0, '01', 2026, '105020311', 'SUDAH BAYAR', 0, 1767200746, 0, 1767686840, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029758746XP7JB', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 15:07:20', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110448, '260101551', 0, '01', 2026, '105020312', 'BELUM BAYAR', 0, 1767200746, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110450, '260101553', 0, '01', 2026, '105030077', 'SUDAH BAYAR', 0, 1767200746, 1667, 1767678750, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 12:52:31', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110451, '260101554', 0, '01', 2026, '105020313', 'SUDAH BAYAR', 0, 1767200746, 0, 1768233820, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029953651ZV9NL', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-12 23:03:40', '2026-01-12', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110508, '260101611', 0, '01', 2026, '105010252', 'BELUM BAYAR', 0, 1767200746, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110510, '260101613', 0, '01', 2026, '105010253', 'BELUM BAYAR', 0, 1767200746, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110512, '260101615', 0, '01', 2026, '105020336', 'SUDAH BAYAR', 0, 1767200746, 0, 1767704893, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T464602976817206LNP', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 20:08:14', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110513, '260101616', 0, '01', 2026, '105010254', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767751415, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:03:36', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110515, '260101618', 0, '01', 2026, '105010255', 'SUDAH BAYAR', 0, 1767200746, 0, 1767691586, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029760715P9GZ8', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:26:26', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110516, '260101619', 0, '01', 2026, '105010256', 'BELUM BAYAR', 0, 1767200746, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110524, '260101627', 0, '01', 2026, '105020341', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767753655, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:40:56', '2026-01-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110526, '260101629', 0, '01', 2026, '105020342', 'SUDAH BAYAR', 0, 1767200746, 0, 1768020413, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029875923LSOST', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-10 11:46:53', '2026-01-10', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110531, '260101634', 0, '01', 2026, '105010264', 'SUDAH BAYAR', 0, 1767200746, 0, 1767430523, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029650784PLXP1', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 15:55:23', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110621, '260101724', 0, '01', 2026, '105050041', 'SUDAH BAYAR', 0, 1767200747, 0, 1767432575, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029651352LQ5J5', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 16:29:35', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110623, '260101726', 0, '01', 2026, '105020381', 'SUDAH BAYAR', 0, 1767200747, 5565, 1767409268, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 10:01:09', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110627, '260101730', 0, '01', 2026, '105030094', 'SUDAH BAYAR', 0, 1767200747, 0, 1767601907, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029719683VMCM6', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 15:31:47', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110628, '260101731', 0, '01', 2026, '105010297', 'SUDAH BAYAR', 0, 1767200747, 0, 1767520217, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029685853H4HTR', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 16:50:17', '2026-01-04', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110629, '260101732', 0, '01', 2026, '105030095', 'SUDAH BAYAR', 0, 1767200747, 0, 1767575832, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029704292B8KJE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 08:17:13', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110639, '260101742', 0, '01', 2026, '105010300', 'SUDAH BAYAR', 0, 1767200747, 0, 1767324928, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029609530B9GNI', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 10:35:28', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110714, '260101817', 0, '01', 2026, '105020418', 'SUDAH BAYAR', 0, 1767200747, 5565, 1767745557, 'Cash', 0, 128000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:25:58', '2026-01-07', '', '', '', '', 128000, 128000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110716, '260101819', 0, '01', 2026, '105010324', 'SUDAH BAYAR', 0, 1767200747, 5565, 1767411776, 'Transfer', 0, 84000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 10:42:58', '2026-01-03', '', '', '', '', 84000, 84000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110721, '260101824', 0, '01', 2026, '105020421', 'SUDAH BAYAR', 0, 1767200747, 0, 1767757527, 'Payment Gateway', 0, 94000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029782109G2E38', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 10:45:27', '2026-01-07', '', '', '', '', 94000, 94000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110728, '260101831', 0, '01', 2026, '105020423', 'SUDAH BAYAR', 0, 1767200747, 0, 1767262656, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029585575INFBQ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-01 17:17:36', '2026-01-01', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110729, '260101832', 0, '01', 2026, '105020424', 'SUDAH BAYAR', 0, 1767200747, 0, 1767784746, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029793496Y7LJV', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 18:19:06', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110730, '260101833', 0, '01', 2026, '105010330', 'SUDAH BAYAR', 0, 1767200747, 0, 1767440121, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029655451PMYUH', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 18:35:22', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110731, '260101834', 0, '01', 2026, '105010331', 'SUDAH BAYAR', 0, 1767200747, 0, 1767440051, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029655401VXTGP', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 18:34:11', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110732, '260101835', 0, '01', 2026, '105020425', 'SUDAH BAYAR', 0, 1767200747, 5565, 1767678232, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 12:43:53', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110733, '260101836', 0, '01', 2026, '105020426', 'SUDAH BAYAR', 0, 1767200747, 5565, 1767678079, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 12:41:20', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110734, '260101837', 0, '01', 2026, '105010332', 'BELUM BAYAR', 0, 1767200747, 0, NULL, '', 0, 59000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '2026-01-21 19:26:38', '', '', '', '', '', '', 59000, 59000, 0, '', '');
