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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96685, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020286 a/n Umar Faruk Periode Januari 2026 by Tripay DANA Reference : T4646029759092YLO9H', 1767687655, 1, 0, 260101491, '105020286', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96687, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010053 a/n Shendy Pristi Wahyono Periode Januari 2026 by Tripay Indomaret Reference : T4646029759304GGJB3', 1767688327, 1, 0, 260101106, '105010053', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96688, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010093 a/n Nur Hasanah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029759772L6RAO', 1767689290, 1, 0, 260101174, '105010093', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96689, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020180 a/n Muzayyanah Periode Januari 2026', 1767689481, 1, 5565, 260101260, '105020180', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96690, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010245 a/n Muhammad Danil Periode Januari 2026 by Tripay QRIS Reference : T4646029760442TIP0X', 1767691023, 1, 0, 260101596, '105010245', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96691, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010218 a/n Siti Maryani Periode Januari 2026', 1767691149, 1, 5565, 260101529, '105010218', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96692, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020209 a/n Rika Rustiyah Periode Januari 2026 by Tripay Indomaret Reference : T4646029760586PEXFJ', 1767691273, 1, 0, 260101315, '105020209', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96693, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010292 a/n Septina Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029760634ZCOVT', 1767691330, 1, 0, 260101719, '105010292', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96694, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010255 a/n Wihastini Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029760715P9GZ8', 1767691586, 1, 0, 260101618, '105010255', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96695, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020242 a/n M. Qomaruddin Periode Januari 2026 by Tripay BRI Virtual Account Reference : T46460297607471CBDE', 1767691688, 1, 0, 260101398, '105020242', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96696, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010172 a/n Iis Rahmawati Periode Januari 2026 by Tripay QRIS Reference : T4646029760906I0LXT', 1767691884, 1, 0, 260101378, '105010172', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96697, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020362 a/n Kevin Aprianto Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029760923X6AHV', 1767691920, 1, 0, 260101677, '105020362', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96698, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010033 a/n Lailatul Munawaroh Periode Januari 2026 by Tripay QRIS Reference : T4646029761069HJCNB', 1767692302, 1, 0, 260101052, '105010033', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96699, '2026-01-06', '34000', 'Pembayaran Tagihan no layanan 105020441 a/n Sofian Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029761153ZSXNQ', 1767692478, 1, 0, 260101870, '105020441', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96700, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020264 a/n Rofiudin ali wardana Periode Januari 2026 by Tripay DANA Reference : T4646029761421WE1AI', 1767692898, 1, 0, 260101443, '105020264', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96701, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020053 a/n Erma Wahyuni Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029761413CVWZC', 1767692963, 1, 0, 260101061, '105020053', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96702, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010048 a/n Mahfud Abdullah Periode Januari 2026 by Tripay QRIS Reference : T4646029761560JG8U9', 1767693222, 1, 0, 260101083, '105010048', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96703, '2026-01-06', '115000', 'Pembayaran Tagihan no layanan 105010044 a/n Surya Adji Febri Periode Januari 2026', 1767693324, 1, 5565, 260101074, '105010044', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96704, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020320 a/n Achmad Sadikin Periode Januari 2026 by Tripay DANA Reference : T4646029761653KSH4N', 1767693394, 1, 0, 260101582, '105020320', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96705, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020098 a/n Lia Mahendra Periode Januari 2026', 1767693406, 1, 5565, 260101109, '105020098', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96706, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010048 a/n Mahfud Abdullah Periode Desember 2025 by Tripay QRIS Reference : T4646029761663NVHWE', 1767693428, 1, 0, 251201079, '105010048', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96707, '2026-01-06', '205000', 'Pembayaran Tagihan no layanan 105020005 a/n Ghofur Wijaksono Periode Januari 2026', 1767693623, 1, 5565, 260101006, '105020005', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96708, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050011 a/n Siti Salamah Ningsih Periode Januari 2026', 1767693662, 1, 5565, 260101460, '105050011', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96709, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050009 a/n Sunarianto Periode Januari 2026', 1767693741, 1, 5565, 260101367, '105050009', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96710, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010338 a/n Agus Santoso Periode Januari 2026 by Tripay DANA Reference : T4646029761935FGKSM', 1767693955, 1, 0, 260101855, '105010338', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96711, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010142 a/n Sumarning Periode Januari 2026 by Tripay Indomaret Reference : T4646029761799KH3YB', 1767694108, 1, 0, 260101313, '105010142', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96712, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020096 a/n Marsi Periode Januari 2026 by Tripay DANA Reference : T4646029761947FGWZY', 1767694175, 1, 0, 260101105, '105020096', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96713, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010270 a/n Moh Efendi Periode Januari 2026', 1767694222, 1, 5893, 260101662, '105010270', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96714, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030052 a/n Bunari Periode Januari 2026', 1767694330, 1, 5565, 260101410, '105030052', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96715, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105030057 a/n Khoirul Umam Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029762268NP5YI', 1767694724, 1, 0, 260101442, '105030057', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96716, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010155 a/n Kasiono Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029762301Z9QJK', 1767694769, 1, 0, 260101336, '105010155', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96717, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020288 a/n Rhandika Jaka Periode Januari 2026 by Tripay QRIS Reference : T4646029762394TGHKC', 1767694928, 1, 0, 260101495, '105020288', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96718, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010280 a/n Sri Kanti Periode Januari 2026', 1767694968, 1, 5565, 260101681, '105010280', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96719, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020436 a/n Dian Esi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029762506IOFT5', 1767695232, 1, 0, 260101857, '105020436', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96720, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010183 a/n Saifullah Sholeh Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029762556SVEFO', 1767695404, 1, 0, 260101412, '105010183', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96721, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020378 a/n Firman Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029762625BRTD0', 1767695439, 1, 0, 260101717, '105020378', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96722, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020060 a/n Satrio Dirgantara Periode Januari 2026 by Tripay QRIS Reference : T4646029763432W39VM', 1767697044, 1, 0, 260101068, '105020060', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96723, '2026-01-06', '25000', 'Pembayaran Tagihan no layanan 105020447 a/n Safira Periode Januari 2026 by Tripay QRIS Reference : T4646029763569C5BGD', 1767697475, 1, 0, 260101876, '105020447', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96724, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020079 a/n Robbi Ismono Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029763859NPX7M', 1767697874, 1, 0, 260101088, '105020079', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96725, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050039 a/n Meli Serlivia Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029764065TS7LB', 1767698227, 1, 0, 260101722, '105050039', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96726, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020383 a/n Hery Sugianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029763920CVIO2', 1767698235, 1, 0, 260101729, '105020383', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96727, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020089 a/n Hermin Periode Januari 2026 by Tripay Alfamart Reference : T46460297628949MRQZ', 1767698503, 1, 0, 260101098, '105020089', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96728, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030093 a/n Fausi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029764226TIPRD', 1767698524, 1, 0, 260101715, '105030093', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96729, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010340 a/n Busri Periode Januari 2026', 1767698616, 1, 5893, 260106001, '105010340', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96730, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010207 a/n Umar Sholeh Periode Januari 2026 by Tripay Alfamart Reference : T4646029764781BX2WC', 1767699522, 1, 0, 260101501, '105010207', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96731, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020370 a/n Agus Heri Irianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029764768CP37E', 1767699592, 1, 0, 260101702, '105020370', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96732, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010319 a/n Markus Periode Januari 2026', 1767699816, 1, 5893, 260101808, '105010319', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96733, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010194 a/n Diah Aprilia Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297649561CGHE', 1767699946, 1, 0, 260101463, '105010194', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96734, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010089 a/n diaz octavia Periode Januari 2026 by Tripay ShopeePay Reference : T46460297650476PGNP', 1767700047, 1, 0, 260101170, '105010089', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96735, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105010069 a/n Eko Saputra Periode Januari 2026', 1767700293, 1, 5565, 260101138, '105010069', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96736, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050006 a/n Mustakim Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029765121OKAKH', 1767700298, 1, 0, 260101364, '105050006', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96737, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020407 a/n Mahfudatul mauladdianawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297656534AEMT', 1767700951, 1, 0, 260101781, '105020407', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96738, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020222 a/n Nina hidayati Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029765615H2OUS', 1767701244, 1, 0, 260101352, '105020222', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96739, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050013 a/n Sohib Periode Januari 2026 by Tripay Indomaret Reference : T4646029766138B29AR', 1767701732, 1, 0, 260101462, '105050013', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96740, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010007 a/n Sulastri Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029766540OA10V', 1767702294, 1, 0, 260101009, '105010007', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96741, '2026-01-06', '50000', 'Pembayaran Tagihan no layanan 105030113 a/n Sugianto Periode Januari 2026 by Tripay Indomaret Reference : T4646029766647MKCIO', 1767702490, 1, 0, 260101862, '105030113', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96742, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105050037 a/n Khoirun Nisak Periode Januari 2026 by Tripay QRIS Reference : T4646029767254OEIXJ', 1767703564, 1, 0, 260101655, '105050037', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96743, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020215 a/n Syaifuddin Jauhari Periode Januari 2026 by Tripay QRIS Reference : T4646029767419CBXKM', 1767703737, 1, 0, 260101328, '105020215', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96744, '2026-01-06', '30000', 'Pembayaran Tagihan no layanan 105020446 a/n Ferly Periode Januari 2026', 1767703783, 1, 5565, 260101875, '105020446', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96745, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020095 a/n Moch Natu Periode Januari 2026', 1767703866, 1, 5565, 260101104, '105020095', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96746, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020030 a/n Abdur Rohman Periode Januari 2026', 1767703890, 1, 5565, 260101034, '105020030', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96747, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020036 a/n Lailatul Komariah Periode Januari 2026', 1767703911, 1, 5565, 260101043, '105020036', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96748, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020385 a/n M Rudi Nabillah Periode Januari 2026', 1767703953, 1, 5565, 260101735, '105020385', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96749, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020240 a/n Paiman Periode Januari 2026', 1767703974, 1, 5565, 260101393, '105020240', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96750, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020055 a/n Dwi Fitria UIfa Periode Januari 2026', 1767703988, 1, 5565, 260101062, '105020055', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96751, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020051 a/n Siti Aminah Periode Januari 2026', 1767704013, 1, 5565, 260101059, '105020051', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96752, '2026-01-06', '59000', 'Pembayaran Tagihan no layanan 105020427 a/n Andik hariyanto Periode Januari 2026', 1767704086, 1, 5565, 260101839, '105020427', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96753, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010056 a/n Heriyanto Periode Desember 2025', 1767704125, 1, 5565, 251201106, '105010056', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96754, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010056 a/n Heriyanto Periode Januari 2026', 1767704133, 1, 5565, 260101110, '105010056', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96755, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020380 a/n Nadifa Periode Januari 2026', 1767704150, 1, 5565, 260101725, '105020380', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96756, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020208 a/n Jirov Kumar Periode Januari 2026', 1767704161, 1, 5565, 260101314, '105020208', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96757, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020027 a/n Nur Linda Wahyuni Periode Januari 2026', 1767704174, 1, 5565, 260101030, '105020027', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96758, '2026-01-06', '55000', 'Pembayaran Tagihan no layanan 105030111 a/n Huzaimatul Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T46460297677289QTHB', 1767704200, 1, 0, 260101846, '105030111', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96759, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020151 a/n Usman Ainul Yaqin Periode Januari 2026', 1767704611, 1, 5893, 260101192, '105020151', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96760, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020336 a/n Habibah yahya Periode Januari 2026 by Tripay DANA Reference : T464602976817206LNP', 1767704893, 1, 0, 260101615, '105020336', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96761, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010023 a/n Mislahi Homsatun Periode Januari 2026', 1767705241, 1, 5893, 260101036, '105010023', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96762, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010092 a/n Misrani Periode Januari 2026', 1767705773, 1, 5893, 260101173, '105010092', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96763, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010071 a/n Dwi Ratna Safitri Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029768678RDUIJ', 1767706007, 1, 0, 260101142, '105010071', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96764, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105010050 a/n M. Ainul Yaqin Periode Januari 2026', 1767706826, 1, 5893, 260101091, '105010050', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96765, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010263 a/n Muhammad Ahsan Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029769301O0M9V', 1767706846, 1, 0, 260101632, '105010263', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96766, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030096 a/n ETI Periode Januari 2026 by Tripay DANA Reference : T4646029769428VZUKC', 1767707279, 1, 0, 260101740, '105030096', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96767, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010086 a/n Sri Utari Periode Januari 2026', 1767707363, 1, 5893, 260101166, '105010086', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96768, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020107 a/n Sugeng Periode Januari 2026 by Tripay Indomaret Reference : T4646029770438MGKWD', 1767709229, 1, 0, 260101123, '105020107', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96769, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020033 a/n Erfan Hariyanto Periode Januari 2026 by Tripay Indomaret Reference : T4646029771188WTAMA', 1767710944, 1, 0, 260101038, '105020033', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96770, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105030005 a/n Sukmawati Periode Januari 2026', 1767710957, 1, 5893, 260101199, '105030005', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96771, '2026-01-06', '165000', 'Pembayaran Tagihan no layanan 105020228 a/n Lutfi Alvian Periode Januari 2026 by Tripay DANA Reference : T4646029771284INICE', 1767710986, 1, 0, 260101371, '105020228', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96772, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020129 a/n Samsul Hidayat Periode Januari 2026', 1767711046, 1, 5893, 260101155, '105020129', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96773, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020308 a/n Moh Roni Wijaya Periode Januari 2026', 1767711064, 1, 5893, 260101547, '105020308', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96774, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105010224 a/n Rinto Boy Periode Januari 2026 by Tripay QRIS Reference : T4646029771509GVATN', 1767711526, 1, 0, 260101564, '105010224', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96775, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020134 a/n Dian Agus Kurniawan Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029771543UX7H5', 1767711564, 1, 0, 260101162, '105020134', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96776, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020306 a/n Moch ishaq Subhianto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029771614FPZ3P', 1767711791, 1, 0, 260101544, '105020306', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96777, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020225 a/n Moch Irsyad Periode Januari 2026 by Tripay Indomaret Reference : T4646029771630XT29U', 1767711863, 1, 0, 260101358, '105020225', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96778, '2026-01-06', '125000', 'Pembayaran Tagihan no layanan 105020422 a/n Siti Fatimatus Zahro Periode Januari 2026 by Tripay DANA Reference : T4646029771973AHGYV', 1767712652, 1, 0, 260101829, '105020422', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96779, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020433 a/n Nur Ana Periode Januari 2026', 1767735282, 1, 5893, 260101853, '105020433', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96780, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020126 a/n Juwarni Periode Januari 2026', 1767736189, 1, 5893, 260101149, '105020126', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96781, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020399 a/n Muhammad Rofi kurniawan Periode Januari 2026', 1767737557, 1, 5893, 260101771, '105020399', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96782, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020411 a/n Ninis dewi setyawati Periode Januari 2026', 1767738268, 1, 5893, 260101804, '105020411', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96783, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010176 a/n Rasya Alif kumara Periode Januari 2026', 1767738479, 1, 5565, 260101395, '105010176', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96784, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030097 a/n Kusnoadi Periode Januari 2026', 1767738600, 1, 5893, 260101741, '105030097', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96785, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020105 a/n Syah Dhani Rizky Ramadhani Periode Januari 2026', 1767739071, 1, 5893, 260101121, '105020105', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96786, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020087 a/n Andri Purwari Periode Januari 2026', 1767739167, 1, 5893, 260101096, '105020087', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96787, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020249 a/n Zakiyatul Fakhiroh Periode Januari 2026', 1767740229, 1, 5565, 260101415, '105020249', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96788, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030074 a/n Hadi Slamet Periode Januari 2026', 1767740443, 1, 5893, 260101533, '105030074', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96789, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020250 a/n Syaifullah Periode Januari 2026', 1767740748, 1, 5565, 260101418, '105020250', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96790, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020081 a/n Rohman Periode Januari 2026', 1767742115, 1, 5893, 260101089, '105020081', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96791, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030090 a/n Pandu Hendra Winata Periode Januari 2026', 1767742757, 1, 5565, 260101687, '105030090', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96792, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020003 a/n Umi Kulsum Periode Januari 2026', 1767744908, 1, 5565, 260101003, '105020003', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96793, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020085 a/n Emy Sulamsih Periode Januari 2026', 1767745006, 1, 5565, 260101094, '105020085', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96794, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020097 a/n Jumiati Periode Januari 2026', 1767745108, 1, 5565, 260101107, '105020097', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96795, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010068 a/n Maskur Periode Januari 2026', 1767745157, 1, 5565, 260101136, '105010068', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96796, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020322 a/n Asriyati Periode Januari 2026', 1767745168, 1, 5565, 260101584, '105020322', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96797, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020324 a/n Misto Periode Januari 2026', 1767745180, 1, 5565, 260101588, '105020324', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96800, '2026-01-07', '128000', 'Pembayaran Tagihan no layanan 105020418 a/n Dwi Nur Jayanti Periode Januari 2026', 1767745557, 1, 5565, 260101817, '105020418', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96801, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020206 a/n Niati Periode Januari 2026', 1767745638, 1, 5565, 260101309, '105020206', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96802, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020319 a/n Yuni Wulandari Periode Januari 2026', 1767745729, 1, 5565, 260101575, '105020319', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96803, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030027 a/n Haizus syarof Periode Januari 2026', 1767746021, 1, 5565, 260101277, '105030027', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96804, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020113 a/n Imam Wahyudi Periode Januari 2026', 1767746408, 1, 5565, 260101133, '105020113', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96805, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020360 a/n Titin Chasana Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T46460297775721UO2O', 1767746742, 1, 0, 260101675, '105020360', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96806, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105040004 a/n Ongki Putra Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029777576GMWYV', 1767746749, 1, 0, 260101696, '105040004', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96807, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020375 a/n Galih Wahyu Periode Januari 2026', 1767746817, 1, 5565, 260101708, '105020375', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96808, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050015 a/n Titik Marmiati Periode Januari 2026', 1767746854, 1, 5565, 260101468, '105050015', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96809, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020157 a/n Bibi Slamet Periode Januari 2026 by Tripay Indomaret Reference : T4646029777569UON5S', 1767746913, 1, 0, 260101203, '105020157', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96810, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030035 a/n Neng Siti Salama Periode Januari 2026', 1767746982, 1, 5893, 260101331, '105030035', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96811, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020045 a/n Noviani Susanti Periode Januari 2026', 1767747043, 1, 5565, 260101054, '105020045', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96812, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020388 a/n Mohammad Rafi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029777817ZJUJH', 1767747528, 1, 0, 260101739, '105020388', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96813, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030070 a/n Mas Aldi Faisal Periode Januari 2026 by Tripay QRIS Reference : T4646029777890OU28U', 1767747930, 1, 0, 260101505, '105030070', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96814, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105030042 a/n Moh Maulana Abas Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029777702L9BA0', 1767748123, 1, 0, 260101357, '105030042', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96815, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020127 a/n Hasbul Halili Periode Januari 2026 by Tripay Indomaret Reference : T4646029778280P4P3U', 1767748699, 1, 0, 260101150, '105020127', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96816, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010313 a/n Muhammad Jakfar sodiq Periode Januari 2026 by Tripay Alfamidi Reference : T46460297782658EO5T', 1767748760, 1, 0, 260101769, '105010313', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96817, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030091 a/n Arianto Efendi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029778364SI00X', 1767748890, 1, 0, 260101701, '105030091', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96818, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020277 a/n Desi Amalia Periode Januari 2026', 1767748980, 1, 5565, 260101474, '105020277', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96819, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020202 a/n Abdur Rohim Periode Januari 2026', 1767749183, 1, 5565, 260101305, '105020202', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96820, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010177 a/n Suyono Periode Januari 2026', 1767749270, 1, 5565, 260101396, '105010177', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96821, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010314 a/n Desi Amalia Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029778580LWMB7', 1767749404, 1, 0, 260101797, '105010314', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96822, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020037 a/n M. Mirza Alfiansyah Periode Januari 2026', 1767750191, 1, 5565, 260101044, '105020037', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96823, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030072 a/n Latifa Periode Januari 2026 by Tripay QRIS Reference : T4646029778887W63UY', 1767750197, 1, 0, 260101525, '105030072', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96824, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030039 a/n Samsul Huda Periode Januari 2026', 1767750497, 1, 5565, 260101350, '105030039', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96825, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020043 a/n Sulistiani Periode Januari 2026', 1767750577, 1, 5565, 260101050, '105020043', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96826, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020290 a/n Maulana Habib Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297791344D2LL', 1767750835, 1, 0, 260101502, '105020290', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96827, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010254 a/n Devi Natalia Periode Januari 2026', 1767751415, 1, 5565, 260101616, '105010254', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96828, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030066 a/n Putri Wulandari Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779441VHLDF', 1767751558, 1, 0, 260101476, '105030066', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96829, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105040006 a/n Hariyanto Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779563ZC8QI', 1767751767, 1, 0, 260101698, '105040006', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96830, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105050027 a/n Khoteb Ahmad Periode Januari 2026 by Tripay DANA Reference : T4646029779630OGLMQ', 1767751915, 1, 0, 260101514, '105050027', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96831, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020371 a/n Very Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029779615PUS4A', 1767751932, 1, 0, 260101704, '105020371', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96832, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030075 a/n Rudianto Periode Januari 2026', 1767752045, 1, 5893, 260101545, '105030075', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96833, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020389 a/n Lusiana Periode Januari 2026 by Tripay Indomaret Reference : T4646029779386FWMAE', 1767752067, 1, 0, 260101743, '105020389', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96834, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010204 a/n Christina Dewi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T464602977993027IL2', 1767752610, 1, 0, 260101497, '105010204', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96835, '2026-01-07', '116000', 'Pembayaran Tagihan no layanan 105020417 a/n Sayadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029779798GH3CF', 1767752839, 1, 0, 260101816, '105020417', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96836, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020325 a/n Ryanika Rosanty Dewi Periode Januari 2026 by Tripay QRIS Reference : T464602977994723KDY', 1767752953, 1, 0, 260101589, '105020325', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96837, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020292 a/n Rosa Amelia Putri Periode Januari 2026', 1767753514, 1, 5565, 260101504, '105020292', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96838, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020031 a/n Sri Astutik Periode Januari 2026', 1767753625, 1, 5565, 260101037, '105020031', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96839, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020341 a/n Yudha Adi Permana Periode Januari 2026', 1767753655, 1, 5565, 260101627, '105020341', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96840, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020084 a/n Fera Andini Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029780503NQWCA', 1767753786, 1, 0, 260101093, '105020084', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96841, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020148 a/n M. Rizal Periode Januari 2026 by Tripay QRIS Reference : T46460297807475PJYG', 1767754292, 1, 0, 260101186, '105020148', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96842, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020039 a/n Muhammad Arif Periode Januari 2026', 1767754736, 1, 5565, 260101047, '105020039', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96843, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020256 a/n Estuning arum Periode Januari 2026', 1767755507, 1, 5565, 260101428, '105020256', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96844, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020046 a/n Ahmad Fauzan Periode Januari 2026', 1767755530, 1, 5565, 260101055, '105020046', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96845, '2026-01-07', '59000', 'Pembayaran Tagihan no layanan 105020429 a/n Abdi Sholehudin Periode Januari 2026', 1767756096, 1, 5565, 260101841, '105020429', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96846, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050003 a/n Nur Ainainatil Ilwin Periode Januari 2026', 1767756255, 1, 5565, 260101361, '105050003', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96847, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050005 a/n Anisatul Hasanah Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029781658BBMMW', 1767756381, 1, 0, 260101363, '105050005', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96848, '2026-01-07', '63000', 'Pembayaran Tagihan no layanan 105010328 a/n Saida Fitria Periode Januari 2026 by Tripay DANA Reference : T4646029781860EKAA2', 1767756867, 1, 0, 260101828, '105010328', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96849, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030073 a/n Srimawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029781897M6WFF', 1767756987, 1, 0, 260101526, '105030073', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96850, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020340 a/n Rino Rahman Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029781944CRIDP', 1767757100, 1, 0, 260101626, '105020340', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96851, '2026-01-07', '94000', 'Pembayaran Tagihan no layanan 105020421 a/n Dwi Iwan Periode Januari 2026 by Tripay QRIS Reference : T4646029782109G2E38', 1767757527, 1, 0, 260101824, '105020421', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96853, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030006 a/n Saifur Rizal Periode Januari 2026', 1767757884, 1, 5565, 260101200, '105030006', 'Transfer', '', 7);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96855, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020182 a/n Nur Aini Periode Januari 2026 by Tripay Indomaret Reference : T46460297827486G7V7', 1767759065, 1, 0, 260101265, '105020182', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96857, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010145 a/n Raden Ajeng Uluwiyah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029782943CVR73', 1767760295, 1, 0, 260101316, '105010145', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96858, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010083 a/n Karunia Aldian Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029783335NNHIV', 1767760343, 1, 0, 260101163, '105010083', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96859, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020304 a/n Galang Prasetya Periode Januari 2026 by Tripay BNI Virtual Account Reference : T46460297837907F8HA', 1767761350, 1, 0, 260101542, '105020304', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96862, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020063 a/n M. Ainus Syifak Periode Januari 2026 by Tripay Alfamart Reference : T4646029783964AOPDW', 1767761870, 1, 0, 260101071, '105020063', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96863, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105040007 a/n Mohammad Alfian Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029784219NJ7LW', 1767762247, 1, 0, 260101699, '105040007', 'Payment Gateway', '', 121);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96864, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020112 a/n M. Rizki Akbar Periode Januari 2026 by Tripay Alfamart Reference : T4646029784566HRCQX', 1767763004, 1, 0, 260101131, '105020112', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96865, '2026-01-07', '115000', 'Pembayaran Tagihan no layanan 105020066 a/n Hosniyah Periode Januari 2026', 1767763146, 1, 1667, 260101075, '105020066', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96866, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020115 a/n Putri Budi Lestari Periode Januari 2026 by Tripay DANA Reference : T46460297848911XEVI', 1767763644, 1, 0, 260101134, '105020115', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96867, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030088 a/n Lukmanul Hakim Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T46460297848932DGAD', 1767763650, 1, 0, 260101668, '105030088', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96868, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050036 a/n Suemi Indah Wati Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029784916ZVO2T', 1767763689, 1, 0, 260101654, '105050036', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96871, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020061 a/n Choirul Jannatulah Akbar Periode Januari 2026 by Tripay DANA Reference : T4646029785074KLIAF', 1767764109, 1, 0, 260101069, '105020061', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96872, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020217 a/n Ahmad Taufiq Periode Januari 2026', 1767765810, 1, 5565, 260101333, '105020217', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96873, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050029 a/n Imam Sutadji Periode Januari 2026 by Tripay QRIS Reference : T4646029785921EZVH6', 1767766241, 1, 0, 260101643, '105050029', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96875, '2026-01-07', '135000', 'Pembayaran Tagihan no layanan 105020072 a/n M. Miftahul Huda Periode Januari 2026 by Tripay QRIS Reference : T4646029786089MPIS3', 1767766625, 1, 0, 260101080, '105020072', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96876, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010146 a/n Budiono Periode Januari 2026', 1767766918, 1, 5565, 260101317, '105010146', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96877, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020248 a/n Riko Tri Surahman Periode Januari 2026 by Tripay Indomaret Reference : T4646029786283AL83O', 1767767211, 1, 0, 260101414, '105020248', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96878, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020405 a/n Samsul Arfin Periode Januari 2026', 1767767482, 1, 5565, 260101779, '105020405', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96879, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030100 a/n Widyo Hutomo Periode Januari 2026 by Tripay Indomaret Reference : T4646029786313ISRHF', 1767767604, 1, 0, 260101756, '105030100', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96880, '2026-01-07', '116000', 'Pembayaran Tagihan no layanan 105030105 a/n kHOIRUNNISA Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029786510JZVJP', 1767767841, 1, 0, 260101818, '105030105', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96881, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020155 a/n Pandi Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029787348LNRKM', 1767770042, 1, 0, 260101202, '105020155', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96882, '2026-01-07', '100000', 'Pembayaran Tagihan no layanan 105020455 a/n Dewa Meirtha Periode Januari 2026', 1767771596, 1, 5565, 260107001, '105020455', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96883, '2026-01-07', '205000', 'Pembayaran Tagihan no layanan 105050019 a/n Muftakul Ulum Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029788507C9FQY', 1767773120, 1, 0, 260101484, '105050019', 'Payment Gateway', '', 1);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96885, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020337 a/n Marfuah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T46460297889957VOGS', 1767774486, 1, 0, 260101617, '105020337', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96886, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105010003 a/n Tutmiati Periode Januari 2026', 1767774619, 1, 5565, 260101005, '105010003', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96887, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020091 a/n Dita Kusuma Dewi Periode Januari 2026', 1767775722, 1, 5893, 260101099, '105020091', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96888, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020023 a/n Winarti Periode Januari 2026 by Tripay Alfamart Reference : T4646029789402I7NCP', 1767775751, 1, 0, 260101027, '105020023', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96889, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020276 a/n Belfa Juaria Periode Januari 2026', 1767776625, 1, 5565, 260101473, '105020276', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96890, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020294 a/n Prisal Periode Januari 2026 by Tripay DANA Reference : T4646029790111E2VPZ', 1767777263, 1, 0, 260101517, '105020294', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96891, '2026-01-07', '165000', 'Pembayaran Tagihan no layanan 105020327 a/n Kiyoshi Bernhardy Galviien Periode Januari 2026 by Tripay Indomaret Reference : T4646029790456I41I9', 1767778154, 1, 0, 260101592, '105020327', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96892, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020269 a/n Prisal Pratama Putra Periode Januari 2026 by Tripay DANA Reference : T4646029790671VXFHC', 1767778681, 1, 0, 260101448, '105020269', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96894, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020149 a/n Mochammad Ilham Periode Januari 2026', 1767779256, 1, 5893, 260101190, '105020149', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96895, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020309 a/n Uswatun Khasanah Periode Januari 2026 by Tripay BNI Virtual Account Reference : T464602979097347ZMC', 1767779444, 1, 0, 260101548, '105020309', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96896, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020159 a/n Tri Dina Maqfirah Periode Januari 2026 by Tripay Indomaret Reference : T4646029790956TQP1L', 1767779474, 1, 0, 260101205, '105020159', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96897, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030078 a/n M Ali Basya Periode Januari 2026 by Tripay DANA Reference : T4646029791067MJKWE', 1767779711, 1, 0, 260101557, '105030078', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96898, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020278 a/n Sholehudin Periode Januari 2026', 1767780441, 1, 5565, 260101477, '105020278', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96899, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030040 a/n Veve Febrianti Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029791374FXRJK', 1767780563, 1, 0, 260101351, '105030040', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96900, '2026-01-07', '30000', 'Pembayaran Tagihan no layanan 105020444 a/n Riska Ardiyanti Periode Januari 2026', 1767780968, 1, 5565, 260101873, '105020444', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96901, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030029 a/n Titik Makrifah Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029791485OAG1Z', 1767781089, 1, 0, 260101290, '105030029', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96902, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030001 a/n Sri Dwi Haryati Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029792292RZCPG', 1767782355, 1, 0, 260101196, '105030001', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96903, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030002 a/n Siti Aisyah Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029792350NBFF2', 1767782464, 1, 0, 260101197, '105030002', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96904, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020300 a/n Syahroni Periode Januari 2026 by Tripay Indomaret Reference : T4646029792224XFXCP', 1767782771, 1, 0, 260101538, '105020300', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96905, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010203 a/n Satugi Widodo Periode Januari 2026 by Tripay Alfamart Reference : T4646029792510YSPZE', 1767782967, 1, 0, 260101494, '105010203', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96906, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030012 a/n Didi Sulaiman Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029792844GYY9E', 1767783470, 1, 0, 260101211, '105030012', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96907, '2026-01-07', '25000', 'Pembayaran Tagihan no layanan 105020449 a/n Hanina Soraya Periode Januari 2026', 1767783723, 1, 5565, 260101878, '105020449', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96908, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030004 a/n Martatik Periode Januari 2026', 1767783971, 1, 5893, 260101198, '105030004', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96909, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030061 a/n Ayu Wulandari Periode Januari 2026 by Tripay QRIS Reference : T4646029793178LQQXR', 1767784080, 1, 0, 260101453, '105030061', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96910, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020424 a/n Asmadi Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029793496Y7LJV', 1767784746, 1, 0, 260101832, '105020424', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96911, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020394 a/n Lisa Tri Yulia Ningrum Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029793676AOBSC', 1767784982, 1, 0, 260101758, '105020394', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96912, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010274 a/n Ira Firoroh Periode Januari 2026 by Tripay Indomaret Reference : T46460297940889AEFE', 1767785814, 1, 0, 260101670, '105010274', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96913, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020414 a/n adelia Periode Januari 2026 by Tripay Alfamart Reference : T4646029794059XZDBF', 1767786059, 1, 0, 260101812, '105020414', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96914, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020140 a/n Tommy Suliasmanto Periode Januari 2026', 1767786395, 1, 5893, 260101177, '105020140', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96915, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010222 a/n Sumarni Periode Januari 2026', 1767786482, 1, 5893, 260101534, '105010222', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96916, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030030 a/n Aminatus Zahro Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029795066OYWEM', 1767787476, 1, 0, 260101291, '105030030', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96917, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030028 a/n A. Sanusi Periode Januari 2026 by Tripay DANA Reference : T4646029795231TYL7C', 1767787717, 1, 0, 260101281, '105030028', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96918, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030024 a/n Lukman Hakim Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029795365BOM29', 1767787931, 1, 0, 260101267, '105030024', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96919, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050030 a/n Syech Bafaqih Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646029795477QUU1L', 1767788101, 1, 0, 260101644, '105050030', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96921, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020212 a/n Nanang Hariyanto Periode Januari 2026 by Tripay Indomaret Reference : T46460297958250Z5O7', 1767788998, 1, 0, 260101324, '105020212', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96922, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105050014 a/n Zumrotul Warda Al Choiriyah Periode Januari 2026 by Tripay DANA Reference : T4646029797040NOHAQ', 1767790767, 1, 0, 260101467, '105050014', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96923, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010208 a/n Endang Sunarsih Periode Januari 2026 by Tripay Alfamart Reference : T4646029798224TONV8', 1767793124, 1, 0, 260101507, '105010208', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96924, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010202 a/n Riyadhus zubaidah Periode Januari 2026 by Tripay Alfamart Reference : T46460297982896FZSA', 1767793207, 1, 0, 260101493, '105010202', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96925, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010064 a/n Mohammad Arifin Periode Januari 2026 by Tripay DANA Reference : T4646029798458QPK1P', 1767793627, 1, 0, 260101128, '105010064', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96926, '2026-01-07', '205000', 'Pembayaran Tagihan no layanan 105020015 a/n Danis Tri Dermawan Periode Januari 2026', 1767793980, 1, 5893, 260101020, '105020015', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96927, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020348 a/n Nuriya Periode Januari 2026 by Tripay QRIS Reference : T4646029798709RKPP3', 1767794181, 1, 0, 260101649, '105020348', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96928, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020252 a/n Novan Kurniawan Periode Januari 2026 by Tripay QRIS Reference : T4646029799157KCIKB', 1767795039, 1, 0, 260101423, '105020252', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96929, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020146 a/n Yuliana Sani Ariska Periode Januari 2026 by Tripay QRIS Reference : T4646029799323N2IAA', 1767795485, 1, 0, 260101182, '105020146', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96930, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105010039 a/n Dimas Fani Putra Maulana Periode Januari 2026 by Tripay BNI Virtual Account Reference : T464602980431449YXN', 1767801909, 1, 0, 260101065, '105010039', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96931, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105030104 a/n M hasan Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029804433EGTOJ', 1767802731, 1, 0, 260101798, '105030104', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96932, '2026-01-07', '125000', 'Pembayaran Tagihan no layanan 105020204 a/n Diniah Nursam Periode Januari 2026', 1767803421, 1, 5565, 260101307, '105020204', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96933, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020136 a/n Syamsul Anam Periode Januari 2026 by Tripay Alfamart Reference : T4646029807946OMHQ0', 1767831571, 1, 0, 260101171, '105020136', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96934, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010156 a/n Ilham Periode Januari 2026', 1767832457, 1, 5565, 260101337, '105010156', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96935, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020382 a/n Nanik Kusmiarsini Periode Januari 2026', 1767833419, 1, 5565, 260101727, '105020382', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96936, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030087 a/n M sahur Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029808935CRT2D', 1767834910, 1, 0, 260101640, '105030087', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96937, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020349 a/n Inawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029809598D2DAE', 1767837092, 1, 0, 260101650, '105020349', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96938, '2026-01-08', '55000', 'Pembayaran Tagihan no layanan 105020430 a/n Ahmad Deni Periode Januari 2026 by Tripay OVO Reference : T4646029809723YOJNE', 1767837233, 1, 0, 260101843, '105020430', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96939, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030013 a/n Misnadi Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029809853LJ1OJ', 1767837685, 1, 0, 260101212, '105030013', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96940, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105020270 a/n Fran Nur cahyo Periode Januari 2026 by Tripay Alfamart Reference : T4646029809544U06SJ', 1767837821, 1, 0, 260101454, '105020270', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96941, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020397 a/n Ali Hurrozim Periode Januari 2026', 1767840608, 1, 5565, 260101767, '105020397', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96942, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020314 a/n Nanik Periode Januari 2026', 1767840613, 1, 5893, 260101555, '105020314', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96943, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020395 a/n Margiana Periode Januari 2026 by Tripay Alfamart Reference : T4646029812565KH8J2', 1767844930, 1, 0, 260101760, '105020395', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96944, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030071 a/n Ghufron Zaini Periode Januari 2026 by Tripay Indomaret Reference : T4646029814103QUQNX', 1767848635, 1, 0, 260101506, '105030071', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96945, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030080 a/n M Bahyun Periode Januari 2026', 1767851437, 1, 5565, 260101561, '105030080', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96946, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020109 a/n Zakaria Fitranda Periode Januari 2026 by Tripay Alfamart Reference : T4646029816167MEDON', 1767853846, 1, 0, 260101125, '105020109', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96947, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010066 a/n Drs sugeng koesdriyanto Periode Januari 2026', 1767854004, 1, 5565, 260101135, '105010066', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96948, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010168 a/n Rizky putra febriansyah Periode Januari 2026', 1767855480, 1, 5565, 260101373, '105010168', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96949, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030045 a/n Moch Adi Wijayansyah Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646029819222GVUTF', 1767861740, 1, 0, 260101380, '105030045', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96950, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020366 a/n Supeno Periode Januari 2026 by Tripay QRIS Reference : T4646029819333GFZDE', 1767862076, 1, 0, 260101685, '105020366', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96951, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105020281 a/n Lina Andriati Periode Januari 2026 by Tripay Indomaret Reference : T4646029820059AO9NH', 1767864029, 1, 0, 260101480, '105020281', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96952, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105010123 a/n Suratman Periode Januari 2026 by Tripay Alfamart Reference : T46460298218142BSFT', 1767868372, 1, 0, 260101250, '105010123', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96953, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020099 a/n Ita Wadi Lestari Periode Januari 2026 by Tripay Alfamart Reference : T4646029823499D74CZ', 1767873230, 1, 0, 260101115, '105020099', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96954, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105030064 a/n Ashuri Salasa Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646029825158HJ6K2', 1767875135, 1, 0, 260101464, '105030064', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96955, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020353 a/n Anang Mashadi Periode Januari 2026 by Tripay Alfamart Reference : T4646029826438IVHME', 1767877833, 1, 0, 260101659, '105020353', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96956, '2026-01-08', '165000', 'Pembayaran Tagihan no layanan 105010206 a/n Zalipa Periode Januari 2026 by Tripay Indomaret Reference : T4646029827459SFZLE', 1767880274, 1, 0, 260101500, '105010206', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96957, '2026-01-08', '125000', 'Pembayaran Tagihan no layanan 105020374 a/n Arik Suswati Periode Januari 2026 by Tripay Indomaret Reference : T46460298286989IKG7', 1767883466, 1, 0, 260101707, '105020374', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96960, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105020457 a/n Siska amalia Periode Januari 2026', 1767919187, 1, 5565, 260109001, '105020457', 'Transfer', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96962, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105030041 a/n Umar Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029840446MUK8Q', 1767933705, 1, 0, 260101356, '105030041', 'Payment Gateway', '', 7);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96965, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105010125 a/n M Ramdani Siroj Periode Januari 2026 by Tripay Indomaret Reference : T46460298417482KHJW', 1767937379, 1, 0, 260101255, '105010125', 'Payment Gateway', '', 5);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96967, '2026-01-09', '88000', 'Pembayaran Tagihan no layanan 105020416 a/n Miftahul Indayati Periode Januari 2026 by Tripay Indomaret Reference : T46460298516776YBQM', 1767951693, 1, 0, 260101815, '105020416', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96969, '2026-01-09', '125000', 'Pembayaran Tagihan no layanan 105050017 a/n Yeni Wijayati Periode Desember 2025 by Tripay Mandiri Virtual Account Reference : T46460298569261NENA', 1767962024, 1, 0, 251201457, '105050017', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96970, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105050017 a/n Yeni Wijayati Periode Januari 2026', 1768000370, 1, 5565, 260101470, '105050017', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96971, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 105020093 a/n M. Saiful Bahri Periode Januari 2026 by Tripay QRIS Reference : T4646029872017MZAGG', 1768012797, 1, 0, 260101102, '105020093', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96972, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010200 a/n Mukarroma Tunnisak Periode Januari 2026 by Tripay QRIS Reference : T4646029872250AOJXL', 1768013132, 1, 0, 260101481, '105010200', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96973, '2026-01-10', '205000', 'Pembayaran Tagihan no layanan 105020253 a/n La Ode Muhammad Periode Januari 2026', 1768015276, 1, 5565, 260101425, '105020253', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96974, '2026-01-10', '165000', 'Pembayaran Tagihan no layanan 105020342 a/n Lina Muryanti Periode Januari 2026 by Tripay Indomaret Reference : T4646029875923LSOST', 1768020413, 1, 0, 260101629, '105020342', 'Payment Gateway', '', 6);
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INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96976, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105050018 a/n Rian Novia Sandy Periode Januari 2026 by Tripay BRI Virtual Account Reference : T4646029888136PZIYB', 1768043388, 1, 0, 260101483, '105050018', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96977, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105030082 a/n Suhan Periode Januari 2026 by Tripay Indomaret Reference : T4646029889494XT6YJ', 1768046222, 1, 0, 260101563, '105030082', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96978, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010065 a/n Suyono Periode Januari 2026 by Tripay Indomaret Reference : T4646029890702T5I0E', 1768046888, 1, 0, 260101132, '105010065', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96979, '2026-01-10', '125000', 'Pembayaran Tagihan no layanan 105010291 a/n Lilik Yuliati Periode Januari 2026 by Tripay Alfamart Reference : T4646029890197PCWLB', 1768047572, 1, 0, 260101718, '105010291', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96980, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020376 a/n Lisa Yulianti Periode Januari 2026 by Tripay Indomaret Reference : T4646029913119JKZAN', 1768108107, 1, 0, 260101710, '105020376', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96981, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020365 a/n Lilis Indrawati Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029918234CGNJX', 1768120128, 1, 0, 260101684, '105020365', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96982, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020344 a/n Muliani Kusuma Permadi Periode Januari 2026 by Tripay Indomaret Reference : T46460299198967WKA5', 1768124487, 1, 0, 260101633, '105020344', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96983, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105020338 a/n Muhammad solehudin Periode Januari 2026 by Tripay Indomaret Reference : T4646029923538Z0HO3', 1768132882, 1, 0, 260101624, '105020338', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96984, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105010150 a/n Yosi Ricky Periode Januari 2026 by Tripay BRI Virtual Account Reference : T46460299273041JIRY', 1768140668, 1, 0, 260101321, '105010150', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96985, '2026-01-11', '125000', 'Pembayaran Tagihan no layanan 105050020 a/n Rian Novia Sandy - garasi Periode Januari 2026', 1768145381, 1, 5893, 260101488, '105050020', 'Transfer', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96986, '2026-01-12', '165000', 'Pembayaran Tagihan no layanan 105010079 a/n Markus Sudrajat Periode Januari 2026', 1768180728, 1, 5565, 260101154, '105010079', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96987, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 10550003 a/n Muhammad Irfan Periode Januari 2026 by Tripay QRIS Reference : T4646029937668VPUVQ', 1768191203, 1, 0, 260101792, '10550003', 'Payment Gateway', '', 122);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96988, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020262 a/n ILYAS Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029942778RFRDA', 1768206796, 1, 0, 260101437, '105020262', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96989, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105010139 a/n Desi wulandari Periode Januari 2026 by Tripay Alfamart Reference : T4646029943872V8YOQ', 1768209750, 1, 0, 260101303, '105010139', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96990, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105010279 a/n Fitriana Dewi lestari Periode Januari 2026 by Tripay Indomaret Reference : T4646029944312YB9M4', 1768211020, 1, 0, 260101680, '105010279', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96991, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020189 a/n Amry Nuari Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646029947131PUXVE', 1768217460, 1, 0, 260101280, '105020189', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96992, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020176 a/n Moch Idris Periode Januari 2026', 1768217862, 1, 5565, 260101246, '105020176', 'Cash', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96993, '2026-01-12', '125000', 'Pembayaran Tagihan no layanan 105020313 a/n Rosalinda Periode Januari 2026 by Tripay QRIS Reference : T4646029953651ZV9NL', 1768233820, 1, 0, 260101554, '105020313', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96994, '2026-01-13', '165000', 'Pembayaran Tagihan no layanan 105010011 a/n Mujib Periode Januari 2026', 1768265428, 1, 1667, 260101014, '105010011', 'Cash', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96995, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105050024 a/n Nali Periode Januari 2026 by Tripay Indomaret Reference : T46460299661503HOXJ', 1768267863, 1, 0, 260101511, '105050024', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96996, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105020198 a/n Pugoh Dwi Laksono Periode Januari 2026 by Tripay Indomaret Reference : T464602997497943BTW', 1768294153, 1, 0, 260101295, '105020198', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96997, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105050007 a/n Samsul Qomarudin Periode Januari 2026 by Tripay QRIS Reference : T4646029977617HHNSM', 1768300992, 1, 0, 260101365, '105050007', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96998, '2026-01-13', '125000', 'Pembayaran Tagihan no layanan 105010025 a/n Hairus Sholeh Periode Januari 2026 by Tripay Indomaret Reference : T46460299784989O0KT', 1768303658, 1, 0, 260101042, '105010025', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (96999, '2026-01-14', '125000', 'Pembayaran Tagihan no layanan 105010070 a/n Basriyah Periode Januari 2026 by Tripay DANA Reference : T46460299868404ODP2', 1768326869, 1, 0, 260101139, '105010070', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97000, '2026-01-14', '125000', 'Pembayaran Tagihan no layanan 105030033 a/n Sholeh Herman Felany Periode Januari 2026', 1768362917, 1, 5565, 260101304, '105030033', 'Transfer', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97001, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105010097 a/n Enfri Lee Marten Periode Januari 2026', 1768448739, 1, 5565, 260101187, '105010097', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97002, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105020367 a/n Dwi Nur Erika Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030035111KXW6C', 1768485258, 1, 0, 260101688, '105020367', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97003, '2026-01-15', '125000', 'Pembayaran Tagihan no layanan 105020174 a/n Dwi Okky Periode Januari 2026 by Tripay QRIS Reference : T4646030036064DN5ZC', 1768487034, 1, 0, 260101241, '105020174', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97004, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105010281 a/n Ahmad Agus Sholihin Periode Januari 2026 by Tripay QRIS Reference : T4646030045786JR81M', 1768531147, 1, 0, 260101686, '105010281', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97005, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105010134 a/n Siti Kartini Periode Januari 2026', 1768551467, 1, 5565, 260101286, '105010134', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97006, '2026-01-16', '125000', 'Pembayaran Tagihan no layanan 105020255 a/n Sulvia Tri Utami Periode Januari 2026 by Tripay Indomaret Reference : T4646030061342BJ91B', 1768570285, 1, 0, 260101427, '105020255', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97007, '2026-01-18', '125000', 'Pembayaran Tagihan no layanan 105020355 a/n Halimatus Indahsyah Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030095546WCBKV', 1768715254, 1, 0, 260101661, '105020355', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97008, '2026-01-19', '125000', 'Pembayaran Tagihan no layanan 105010132 a/n Yudha wicaksana Periode Januari 2026 by Tripay DANA Reference : T4646030111941GHVZO', 1768782521, 1, 0, 260101279, '105010132', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97009, '2026-01-19', '125000', 'Pembayaran Tagihan no layanan 105010164 a/n Mita Widyawati Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646030119528AJ2ET', 1768804964, 1, 0, 260101348, '105010164', 'Payment Gateway', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97010, '2026-01-19', '34000', 'Pembayaran Tagihan no layanan 105020443 a/n Musri Periode Januari 2026 by Tripay QRIS Reference : T46460301319049VBEI', 1768834747, 1, 0, 260101872, '105020443', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97011, '2026-01-21', '125000', 'Pembayaran Tagihan no layanan 105030054 a/n Chusnul Rohma Periode Januari 2026 by Tripay QRIS by ShopeePay Reference : T4646030176610S8SI4', 1768958003, 1, 0, 260101429, '105030054', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97012, '2026-01-21', '125000', 'Pembayaran Tagihan no layanan 105010162 a/n Roviul azizah Periode Januari 2026', 1769003582, 1, 5565, 260101346, '105010162', 'Transfer', '', 5);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97013, '2026-01-22', '125000', 'Pembayaran Tagihan no layanan 105020024 a/n Salama Periode Januari 2026', 1769045448, 1, 5565, 260101028, '105020024', 'Transfer', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97014, '2026-01-23', '125000', 'Pembayaran Tagihan no layanan 105020283 a/n Senemah Periode Januari 2026 by Tripay Indomaret Reference : T4646030221025NU5FY', 1769129995, 1, 0, 260101487, '105020283', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97015, '2026-01-23', '125000', 'Pembayaran Tagihan no layanan 105050008 a/n Fadila Periode Desember 2025 by Tripay Indomaret Reference : T4646030235446GOWLZ', 1769172521, 1, 0, 251201354, '105050008', 'Payment Gateway', '', 1);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97016, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105020073 a/n Harun Al Rasyid Periode Januari 2026 by Tripay BCA Virtual Account Reference : T4646030251339HH0Y9', 1769245538, 1, 0, 260101081, '105020073', 'Payment Gateway', '', 6);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97017, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105030011 a/n M Samsul Arifin Periode Januari 2026 by Tripay BNI Virtual Account Reference : T4646030256921FKJCV', 1769261787, 1, 0, 260101210, '105030011', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97018, '2026-01-24', '125000', 'Pembayaran Tagihan no layanan 105030011 a/n M Samsul Arifin Periode Desember 2025 by Tripay BNI Virtual Account Reference : T4646030257242VJDTN', 1769262648, 1, 0, 251201203, '105030011', 'Payment Gateway', '', 7);
INSERT INTO `income` (`income_id`, `date_payment`, `nominal`, `remark`, `created`, `category`, `create_by`, `invoice_id`, `no_services`, `mode_payment`, `picture`, `coverage`) VALUES (97019, '2026-01-25', '125000', 'Pembayaran Tagihan no layanan 105020413 a/n ARIF NURHAYADI Periode Januari 2026 by Tripay Mandiri Virtual Account Reference : T4646030263128OGJAE', 1769302430, 1, 0, 260101807, '105020413', 'Payment Gateway', '', 6);


#
# TABLE STRUCTURE FOR: invoice
#


CREATE TABLE `invoice` (
  `invoice_id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice` varchar(128) NOT NULL,
  `code_unique` int(11) NOT NULL,
  `month` varchar(11) NOT NULL,
  `year` int(11) NOT NULL,
  `no_services` varchar(128) NOT NULL,
  `status` varchar(128) NOT NULL,
  `i_ppn` int(11) NOT NULL,
  `created` int(11) NOT NULL,
  `create_by` int(11) NOT NULL,
  `date_payment` int(11) DEFAULT NULL,
  `metode_payment` varchar(100) NOT NULL,
  `admin_fee` int(11) NOT NULL,
  `amount` int(11) NOT NULL,
  `order_id` varchar(128) NOT NULL,
  `token` text NOT NULL,
  `payment_type` varchar(128) NOT NULL,
  `transaction_time` varchar(50) NOT NULL,
  `bank` varchar(50) NOT NULL,
  `va_number` varchar(50) NOT NULL,
  `pdf_url` text NOT NULL,
  `status_code` varchar(5) NOT NULL,
  `expired` text NOT NULL,
  `x_id` varchar(128) NOT NULL,
  `x_bank_code` varchar(128) NOT NULL,
  `x_method` varchar(50) NOT NULL,
  `x_account_number` varchar(50) NOT NULL,
  `x_expired` varchar(50) NOT NULL,
  `x_external_id` varchar(50) NOT NULL,
  `x_amount` varchar(50) NOT NULL,
  `x_qrcode` text NOT NULL,
  `reference` text NOT NULL,
  `payment_url` text NOT NULL,
  `code_coupon` varchar(50) NOT NULL,
  `disc_coupon` int(11) NOT NULL,
  `outlet` int(11) NOT NULL,
  `status_income` varchar(40) NOT NULL,
  `inv_due_date` varchar(40) NOT NULL,
  `date_isolir` varchar(50) NOT NULL,
  `send_before_due` varchar(50) NOT NULL,
  `send_due` varchar(50) NOT NULL,
  `picture` text NOT NULL,
  `inv_ppn` int(11) NOT NULL,
  `picture1` text NOT NULL,
  `send_bill` varchar(50) NOT NULL,
  `send_paid` varchar(50) NOT NULL,
  `date_paid` varchar(50) NOT NULL,
  `send_bill_email` text NOT NULL,
  `send_bill_sms` text NOT NULL,
  `send_paid_email` text NOT NULL,
  `send_paid_sms` text NOT NULL,
  `subtotal` int(11) NOT NULL,
  `amountuniq` int(11) NOT NULL,
  `daterequniq` int(11) NOT NULL,
  `send_before_due_sms` text NOT NULL,
  `send_due_sms` text NOT NULL,
  PRIMARY KEY (`invoice_id`),
  UNIQUE KEY `invoice` (`invoice`)
) ENGINE=InnoDB AUTO_INCREMENT=110793 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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 (109102, '251201001', 0, '12', 2025, '105020001', 'SUDAH BAYAR', 0, 1764537162, 0, 1764921642, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289282515XRWA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 15:00:42', '2025-12-05', '', '', '', '', 205000, 205000, 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 (109103, '251201002', 251, '12', 2025, '105010001', 'BELUM BAYAR', 0, 1764537162, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 165000, 165251, 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 (109104, '251201003', 0, '12', 2025, '105020003', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765020765, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 18:32:46', '2025-12-06', '', '', '', '', 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 (109105, '251201004', 0, '12', 2025, '105020004', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764829096, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:18:18', '2025-12-04', '', '', '', '', 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 (109106, '251201005', 0, '12', 2025, '105010003', 'SUDAH BAYAR', 0, 1764537162, 1667, 1765092450, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 14:27:31', '2025-12-07', '', '', '', '', 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 (109107, '251201006', 0, '12', 2025, '105020005', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764735696, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 11:21:37', '2025-12-03', '', '', '', '', 205000, 205000, 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 (109108, '251201007', 0, '12', 2025, '105020006', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765439733, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-11 14:55:34', '2025-12-11', '', '', '', '', 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 (109109, '251201008', 0, '12', 2025, '105010004', 'SUDAH BAYAR', 0, 1764537162, 0, 1764991321, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028954765DFMP7', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 10:22:01', '2025-12-06', '', '', '', '', 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 (109110, '251201009', 0, '12', 2025, '105010007', 'SUDAH BAYAR', 0, 1764537162, 0, 1765026929, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028971694LMVCW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 20:15:29', '2025-12-06', '', '', '', '', 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 (109111, '251201010', 0, '12', 2025, '105010008', 'BELUM BAYAR', 0, 1764537162, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109112, '251201011', 0, '12', 2025, '105020008', 'SUDAH BAYAR', 0, 1764537162, 5893, 1764755287, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 16:48:09', '2025-12-03', '', '', '', '', 205000, 205000, 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 (109113, '251201012', 0, '12', 2025, '105020009', 'SUDAH BAYAR', 0, 1764537162, 0, 1765016315, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028966104KL8B9', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 17:18:35', '2025-12-06', '', '', '', '', 205000, 205000, 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 (109114, '251201013', 0, '12', 2025, '105010011', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765240073, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 07:27:54', '2025-12-09', '', '', '', '', 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 (109117, '251201016', 0, '12', 2025, '105020013', 'SUDAH BAYAR', 0, 1764537162, 0, 1764940435, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T464602894044122008', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:13:56', '2025-12-05', '', '', '', '', 205000, 205000, 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 (109124, '251201023', 0, '12', 2025, '105020021', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765366936, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-10 18:42:17', '2025-12-10', '', '', '', '', 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 (109131, '251201030', 0, '12', 2025, '105010019', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764774546, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 22:09:07', '2025-12-03', '', '', '', '', 205000, 205000, 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 (109132, '251201031', 0, '12', 2025, '105020029', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764574512, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-01 14:35:13', '2025-12-01', '', '', '', '', 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 (109133, '251201032', 0, '12', 2025, '105020030', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764996268, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:44:30', '2025-12-06', '', '', '', '', 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 (109134, '251201033', 0, '12', 2025, '105010021', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765334321, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-10 09:38:42', '2025-12-10', '', '', '', '', 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 (109135, '251201034', 0, '12', 2025, '105010023', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764666905, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 16:15:06', '2025-12-02', '', '', '', '', 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 (109136, '251201035', 0, '12', 2025, '105020031', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765090544, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 13:55:45', '2025-12-07', '', '', '', '', 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 (109138, '251201037', 0, '12', 2025, '105020034', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764849341, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 18:55:42', '2025-12-04', '', '', '', '', 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 (109140, '251201039', 0, '12', 2025, '105010025', 'SUDAH BAYAR', 0, 1764537162, 0, 1765021468, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028968393WHXTV', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 18:44:29', '2025-12-06', '', '', '', '', 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 (109141, '251201040', 0, '12', 2025, '105020036', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764996297, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:45:02', '2025-12-06', '', '', '', '', 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 (109142, '251201041', 0, '12', 2025, '105020037', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765090678, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 13:58:00', '2025-12-07', '', '', '', '', 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 (109143, '251201042', 0, '12', 2025, '105020038', 'SUDAH BAYAR', 0, 1764537162, 0, 1764917157, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289259544YVLE', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 13:45:58', '2025-12-05', '', '', '', '', 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 (109144, '251201043', 0, '12', 2025, '105010028', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764537788, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-01 04:23:09', '2025-12-01', '', '', '', '', 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 (109145, '251201044', 0, '12', 2025, '105020039', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764751931, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 15:52:13', '2025-12-03', '', '', '', '', 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 (109151, '251201050', 0, '12', 2025, '105020045', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765027756, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 20:29:19', '2025-12-06', '', '', '', '', 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 (109157, '251201056', 0, '12', 2025, '105020052', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764994214, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:10:16', '2025-12-06', '', '', '', '', 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 (109165, '251201064', 0, '12', 2025, '105020060', 'SUDAH BAYAR', 0, 1764537163, 0, 1764728970, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028852888J9CJQ', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 09:29:30', '2025-12-03', '', '', '', '', 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 (109166, '251201065', 0, '12', 2025, '105020061', 'SUDAH BAYAR', 0, 1764537163, 0, 1764893975, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028913593XDL1U', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 07:19:36', '2025-12-05', '', '', '', '', 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 (109167, '251201066', 0, '12', 2025, '105020062', 'SUDAH BAYAR', 0, 1764537163, 0, 1764675558, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028829234YZJPU', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 18:39:19', '2025-12-02', '', '', '', '', 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 (109168, '251201067', 0, '12', 2025, '105020063', 'SUDAH BAYAR', 0, 1764537163, 0, 1765166331, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029012827C826D', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 10:58:52', '2025-12-08', '', '', '', '', 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 (109169, '251201068', 0, '12', 2025, '105010042', 'SUDAH BAYAR', 0, 1764537163, 0, 1764656855, 'Payment Gateway', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028818027RNHEV', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 13:27:36', '2025-12-02', '', '', '', '', 115000, 115000, 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 (109170, '251201069', 0, '12', 2025, '105010043', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764725863, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 08:37:44', '2025-12-03', '', '', '', '', 115000, 115000, 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 (109171, '251201070', 0, '12', 2025, '105010044', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765013724, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 16:35:25', '2025-12-06', '', '', '', '', 115000, 115000, 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 (109172, '251201071', 0, '12', 2025, '105020066', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765071221, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 08:33:43', '2025-12-07', '', '', '', '', 115000, 115000, 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 (109173, '251201072', 0, '12', 2025, '105020067', 'SUDAH BAYAR', 0, 1764537163, 0, 1765009459, 'Payment Gateway', 0, 135000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028963341DW7JW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 15:24:20', '2025-12-06', '', '', '', '', 135000, 135000, 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 (109174, '251201073', 0, '12', 2025, '105020068', 'SUDAH BAYAR', 0, 1764537163, 5893, 1764935168, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 18:46:10', '2025-12-05', '', '', '', '', 115000, 115000, 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 (109181, '251201080', 0, '12', 2025, '105010049', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764995117, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:25:18', '2025-12-06', '', '', '', '', 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 (109183, '251201082', 0, '12', 2025, '105020077', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764995195, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:26:36', '2025-12-06', '', '', '', '', 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 (109184, '251201083', 0, '12', 2025, '105020078', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764838846, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 16:00:48', '2025-12-04', '', '', '', '', 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 (109186, '251201085', 0, '12', 2025, '105020081', 'SUDAH BAYAR', 0, 1764537163, 0, 1765013318, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028964828MUW8C', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 16:28:38', '2025-12-06', '', '', '', '', 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 (109187, '251201086', 0, '12', 2025, '105020082', 'SUDAH BAYAR', 0, 1764537163, 0, 1766231577, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029323538SWPAF', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '2025-12-20', '', '', '', '', 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 (109189, '251201088', 0, '12', 2025, '105010051', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764919011, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 14:16:52', '2025-12-05', '', '', '', '', 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 (109197, '251201096', 0, '12', 2025, '105020092', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765023216, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 19:13:40', '2025-12-06', '', '', '', '', 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 (109198, '251201097', 0, '12', 2025, '105010052', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109199, '251201098', 0, '12', 2025, '105020093', 'SUDAH BAYAR', 0, 1764537163, 0, 1765470888, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029121668LCYZH', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-11 23:34:49', '2025-12-11', '', '', '', '', 205000, 205000, 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 (109200, '251201099', 0, '12', 2025, '105020094', 'SUDAH BAYAR', 0, 1764537163, 0, 1764831316, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028892849JBTB5', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:55:16', '2025-12-04', '', '', '', '', 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 (109201, '251201100', 0, '12', 2025, '105020095', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764829151, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:19:13', '2025-12-04', '', '', '', '', 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 (109202, '251201101', 0, '12', 2025, '105020096', 'SUDAH BAYAR', 0, 1764537163, 0, 1764652436, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028815750YUDYN', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 12:13:56', '2025-12-02', '', '', '', '', 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 (109203, '251201102', 0, '12', 2025, '105010053', 'SUDAH BAYAR', 0, 1764537163, 0, 1764851815, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028903234EA3I5', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 19:36:56', '2025-12-04', '', '', '', '', 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 (109204, '251201103', 0, '12', 2025, '105020097', 'SUDAH BAYAR', 0, 1764537163, 0, 1764928290, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028931596WSUIU', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 16:51:32', '2025-12-05', '', '', '', '', 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 (109205, '251201104', 0, '12', 2025, '105010054', 'SUDAH BAYAR', 0, 1764537163, 0, 1764932890, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028934457RYYNA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 18:08:11', '2025-12-05', '', '', '', '', 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 (109206, '251201105', 0, '12', 2025, '105020098', 'SUDAH BAYAR', 0, 1764537163, 0, 1764942453, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028941737MREK1', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:47:34', '2025-12-05', '', '', '', '', 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 (109207, '251201106', 0, '12', 2025, '105010056', 'SUDAH BAYAR', 0, 1764537163, 5565, 1767704125, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2026-01-06 19:55:26', '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 (109213, '251201112', 0, '12', 2025, '105020100', 'SUDAH BAYAR', 0, 1764537163, 0, 1765251820, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460290379618Q6A4', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 10:43:40', '2025-12-09', '', '', '', '', 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 (109215, '251201114', 0, '12', 2025, '105010061', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 250000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 250000, 250000, 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 (109217, '251201116', 0, '12', 2025, '105020104', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764726458, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 08:47:39', '2025-12-03', '', '', '', '', 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 (109220, '251201119', 0, '12', 2025, '105020107', 'SUDAH BAYAR', 0, 1764537163, 0, 1764942063, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028941520DCMXC', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:41:04', '2025-12-05', '', '', '', '', 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 (109221, '251201120', 0, '12', 2025, '105020108', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765020243, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 18:24:04', '2025-12-06', '', '', '', '', 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 (109229, '251201128', 0, '12', 2025, '105010065', 'SUDAH BAYAR', 0, 1764537163, 0, 1765015806, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028965838EXHBT', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 17:10:06', '2025-12-06', '', '', '', '', 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 (109230, '251201129', 0, '12', 2025, '105020113', 'SUDAH BAYAR', 0, 1764537163, 0, 1765531815, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029135639WZVVO', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-12 16:30:16', '2025-12-12', '', '', '', '', 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 (109231, '251201130', 0, '12', 2025, '105020115', 'SUDAH BAYAR', 0, 1764537163, 0, 1766292030, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029341057SLM28', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '2025-12-21', '', '', '', '', 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 (109233, '251201132', 0, '12', 2025, '105010068', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765153448, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 07:24:09', '2025-12-08', '', '', '', '', 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 (109236, '251201135', 0, '12', 2025, '105010070', 'SUDAH BAYAR', 0, 1764537163, 0, 1765003625, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028961229ZLWLY', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 13:47:05', '2025-12-06', '', '', '', '', 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 (109237, '251201136', 0, '12', 2025, '105020120', 'SUDAH BAYAR', 0, 1764537163, 5893, 1764766455, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 19:54:17', '2025-12-03', '', '', '', '', 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 (109261, '251201160', 0, '12', 2025, '105010087', 'SUDAH BAYAR', 0, 1764537163, 0, 1764745417, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028861243YLWDQ', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 14:03:38', '2025-12-03', '', '', '', '', 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 (109262, '251201161', 0, '12', 2025, '105020135', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109263, '251201162', 0, '12', 2025, '105010088', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764828946, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:15:47', '2025-12-04', '', '', '', '', 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 (109264, '251201163', 0, '12', 2025, '105010089', 'SUDAH BAYAR', 0, 1764537163, 0, 1764980994, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028950805JPVS3', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 07:29:55', '2025-12-06', '', '', '', '', 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 (109265, '251201164', 0, '12', 2025, '105020136', 'SUDAH BAYAR', 0, 1764537163, 0, 1765239755, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029033451LWI9N', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 07:22:36', '2025-12-09', '', '', '', '', 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 (109266, '251201165', 0, '12', 2025, '105010090', 'SUDAH BAYAR', 0, 1764537163, 0, 1766630009, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460294221584XNTR', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-25 09:33:30', '2025-12-25', '', '', '', '', 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 (109270, '251201169', 0, '12', 2025, '105020139', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764901265, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 09:21:07', '2025-12-05', '', '', '', '', 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 (109271, '251201170', 0, '12', 2025, '105020140', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765161915, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 09:45:17', '2025-12-08', '', '', '', '', 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 (109286, '251201185', 0, '12', 2025, '105020151', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765196618, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 19:23:40', '2025-12-08', '', '', '', '', 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 (109287, '251201186', 0, '12', 2025, '105020152', 'SUDAH BAYAR', 0, 1764537163, 0, 1764909661, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028921748OWRN8', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 11:41:02', '2025-12-05', '', '', '', '', 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 (109288, '251201187', 0, '12', 2025, '105020153', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765028721, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 20:45:25', '2025-12-06', '', '', '', '', 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 (109297, '251201196', 0, '12', 2025, '105020157', 'SUDAH BAYAR', 0, 1764537163, 0, 1765162298, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029011137HTQ23', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 09:51:38', '2025-12-08', '', '', '', '', 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 (109311, '251201210', 0, '12', 2025, '105010105', 'SUDAH BAYAR', 0, 1764537163, 0, 1764938884, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028938321HXYII', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 19:48:05', '2025-12-05', '', '', '', '', 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 (109312, '251201211', 0, '12', 2025, '105030015', 'SUDAH BAYAR', 0, 1764537163, 0, 1765167949, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029013734Y8TPK', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 11:25:50', '2025-12-08', '', '', '', '', 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 (109313, '251201212', 0, '12', 2025, '105010106', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764995463, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:31:04', '2025-12-06', '', '', '', '', 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 (109318, '251201217', 0, '12', 2025, '105020165', 'SUDAH BAYAR', 0, 1764537163, 0, 1765199230, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460290265804OCHX', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 20:07:10', '2025-12-08', '', '', '', '', 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 (109319, '251201218', 0, '12', 2025, '105010112', 'SUDAH BAYAR', 0, 1764537163, 3642, 1764907153, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 10:59:14', '2025-12-05', '', '', '', '', 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 (109320, '251201219', 0, '12', 2025, '105010113', 'SUDAH BAYAR', 0, 1764537163, 0, 1764921524, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028928194C5AQJ', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 14:58:45', '2025-12-05', '', '', '', '', 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 (109321, '251201220', 0, '12', 2025, '105030017', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764921798, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 15:03:19', '2025-12-05', '', '', '', '', 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 (109325, '251201224', 0, '12', 2025, '105020168', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765157822, 'Cash', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 08:37:04', '2025-12-08', '', '', '', '', 205000, 205000, 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 (109326, '251201225', 0, '12', 2025, '105020169', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764994894, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:21:35', '2025-12-06', '', '', '', '', 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 (109327, '251201226', 0, '12', 2025, '105020170', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764828527, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:08:49', '2025-12-04', '', '', '', '', 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 (109328, '251201227', 0, '12', 2025, '105010115', 'SUDAH BAYAR', 0, 1764537164, 3642, 1764888323, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 05:45:24', '2025-12-05', '', '', '', '', 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 (109329, '251201228', 0, '12', 2025, '105010116', 'BELUM BAYAR', 0, 1764537164, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109330, '251201229', 0, '12', 2025, '105010117', 'SUDAH BAYAR', 0, 1764537164, 0, 1765105735, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028997372KO6OA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 18:08:55', '2025-12-07', '', '', '', '', 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 (109331, '251201230', 0, '12', 2025, '105020171', 'SUDAH BAYAR', 0, 1764537164, 0, 1765020874, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028968072THAQH', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 18:34:34', '2025-12-06', '', '', '', '', 125000, 125000, 0, '', '');
