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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 (110098, '260101201', 0, '01', 2026, '105030007', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110099, '260101202', 0, '01', 2026, '105020155', 'SUDAH BAYAR', 0, 1767200745, 0, 1767770042, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029787348LNRKM', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 14:14:03', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110100, '260101203', 0, '01', 2026, '105020157', 'SUDAH BAYAR', 0, 1767200745, 0, 1767746913, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029777569UON5S', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:48:33', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110101, '260101204', 0, '01', 2026, '105020158', 'SUDAH BAYAR', 0, 1767200745, 0, 1767594744, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029715345EH23U', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 13:32:24', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110102, '260101205', 0, '01', 2026, '105020159', 'SUDAH BAYAR', 0, 1767200745, 0, 1767779474, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029790956TQP1L', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 16:51:14', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110104, '260101207', 0, '01', 2026, '105020161', 'SUDAH BAYAR', 0, 1767200745, 0, 1767606897, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029722714UFNAD', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 16:54:57', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110105, '260101208', 0, '01', 2026, '105030009', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110106, '260101209', 0, '01', 2026, '105010101', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767684709, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 14:31:50', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110107, '260101210', 0, '01', 2026, '105030011', 'SUDAH BAYAR', 0, 1767200745, 0, 1769261787, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646030256921FKJCV', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-24 20:36:27', '2026-01-24', '', '', '', '', 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 (110108, '260101211', 0, '01', 2026, '105030012', 'SUDAH BAYAR', 0, 1767200745, 0, 1767783470, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029792844GYY9E', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 17:57:50', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110115, '260101218', 0, '01', 2026, '105030015', 'SUDAH BAYAR', 0, 1767200745, 0, 1767346120, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029620775LYMYZ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 16:28:41', '2026-01-02', '', '', '', '', 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 (110116, '260101219', 0, '01', 2026, '105010106', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110117, '260101220', 0, '01', 2026, '105010107', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767934603, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-09 11:56:43', '2026-01-09', '', '', '', '', 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 (110120, '260101223', 0, '01', 2026, '105020163', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110121, '260101224', 0, '01', 2026, '105020164', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767572699, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 07:25:00', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110122, '260101225', 0, '01', 2026, '105020165', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110123, '260101226', 0, '01', 2026, '105010112', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767395235, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 06:07:16', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110124, '260101227', 0, '01', 2026, '105010113', 'SUDAH BAYAR', 0, 1767200745, 0, 1767609557, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029724445SHLPE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 17:39:17', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110125, '260101228', 0, '01', 2026, '105030017', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767318585, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 08:49:45', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110148, '260101251', 0, '01', 2026, '105030019', 'SUDAH BAYAR', 0, 1767200745, 0, 1767238650, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029572560ZIOCE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-01 10:37:30', '2026-01-01', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110149, '260101252', 0, '01', 2026, '105010124', 'SUDAH BAYAR', 0, 1767200745, 0, 1767582042, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297079486DERO', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 10:00:42', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110150, '260101253', 0, '01', 2026, '105020177', 'SUDAH BAYAR', 0, 1767200745, 0, 1767520918, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029685927IK8LQ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 17:01:58', '2026-01-04', '', '', '', '', 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 (110154, '260101257', 0, '01', 2026, '105030021', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767249044, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-01 13:30:45', '2026-01-01', '', '', '', '', 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 (110166, '260101269', 0, '01', 2026, '105030025', 'SUDAH BAYAR', 0, 1767200745, 0, 1767615397, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297292389LWCG', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 19:16:37', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110167, '260101270', 0, '01', 2026, '105020184', 'SUDAH BAYAR', 0, 1767200745, 0, 1767577465, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029705244S5SCG', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 08:44:25', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110168, '260101271', 0, '01', 2026, '105020185', 'SUDAH BAYAR', 0, 1767200745, 0, 1767763740, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029784867SKXZB', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 12:29:00', '2026-01-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110197, '260101300', 0, '01', 2026, '105020201', 'SUDAH BAYAR', 0, 1767200745, 0, 1767351909, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460296238997Q7QC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 18:05:09', '2026-01-02', '', '', '', '', 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 (110211, '260101314', 0, '01', 2026, '105020208', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767704161, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:56:02', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110212, '260101315', 0, '01', 2026, '105020209', 'SUDAH BAYAR', 0, 1767200745, 0, 1767691273, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029760586PEXFJ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:21:13', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110213, '260101316', 0, '01', 2026, '105010145', 'SUDAH BAYAR', 0, 1767200745, 0, 1767760295, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029782943CVR73', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 11:31:35', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110218, '260101321', 0, '01', 2026, '105010150', 'SUDAH BAYAR', 0, 1767200745, 0, 1768140668, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460299273041JIRY', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-11 21:11:08', '2026-01-11', '', '', '', '', 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 (110219, '260101322', 0, '01', 2026, '105020210', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110229, '260101332', 0, '01', 2026, '105020216', 'SUDAH BAYAR', 0, 1767200745, 0, 1767614052, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029727959DQOJE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 18:54:12', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110237, '260101340', 0, '01', 2026, '105010159', 'SUDAH BAYAR', 0, 1767200745, 0, 1767581272, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029707279RRSPA', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 09:47:52', '2026-01-05', '', '', '', '', 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 (110245, '260101348', 0, '01', 2026, '105010164', 'SUDAH BAYAR', 0, 1767200745, 0, 1768804964, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646030119528AJ2ET', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-19 13:42:44', '2026-01-19', '', '', '', '', 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 (110250, '260101353', 0, '01', 2026, '105010166', 'SUDAH BAYAR', 0, 1767200745, 0, 1767490036, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029668578YYKLC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 08:27:17', '2026-01-04', '', '', '', '', 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 (110261, '260101364', 0, '01', 2026, '105050006', 'SUDAH BAYAR', 0, 1767200746, 0, 1767700298, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029765121OKAKH', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 18:51:39', '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 (110266, '260101369', 0, '01', 2026, '105020227', 'SUDAH BAYAR', 0, 1767200746, 0, 1767687041, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029758814RJ5BO', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 15:10:42', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110309, '260101412', 0, '01', 2026, '105010183', 'SUDAH BAYAR', 0, 1767200746, 0, 1767695404, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029762556SVEFO', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 17:30:04', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110310, '260101413', 0, '01', 2026, '105020247', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767673437, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 11:23:58', '2026-01-06', '', '', '', '', 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 (110314, '260101417', 0, '01', 2026, '105010185', 'SUDAH BAYAR', 0, 1767200746, 0, 1767617295, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029730658JIOWE', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 19:48:15', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110315, '260101418', 0, '01', 2026, '105020250', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767740748, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 06:05:49', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110325, '260101428', 0, '01', 2026, '105020256', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767755507, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 10:11:48', '2026-01-07', '', '', '', '', 165000, 165000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110339, '260101442', 0, '01', 2026, '105030057', 'SUDAH BAYAR', 0, 1767200746, 0, 1767694724, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029762268NP5YI', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 17:18:44', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110340, '260101443', 0, '01', 2026, '105020264', 'SUDAH BAYAR', 0, 1767200746, 0, 1767692898, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029761421WE1AI', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:48:18', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110341, '260101444', 0, '01', 2026, '105020265', 'SUDAH BAYAR', 0, 1767200746, 0, 1767758600, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029782527JTCVW', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 11:03:20', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110342, '260101445', 0, '01', 2026, '105020266', 'SUDAH BAYAR', 0, 1767200746, 0, 1767616679, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029730443UXNRD', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 19:37:59', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110343, '260101446', 0, '01', 2026, '105020267', 'SUDAH BAYAR', 0, 1767200746, 0, 1767492854, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460296699314TJIX', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 09:14:14', '2026-01-04', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110344, '260101447', 0, '01', 2026, '105020268', 'SUDAH BAYAR', 0, 1767200746, 0, 1767574931, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029703714AAZYF', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 08:02:11', '2026-01-05', '', '', '', '', 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 (110345, '260101448', 0, '01', 2026, '105020269', 'SUDAH BAYAR', 0, 1767200746, 0, 1767778681, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029790671VXFHC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 16:38:02', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110346, '260101449', 0, '01', 2026, '105030058', 'SUDAH BAYAR', 0, 1767200746, 0, 1767624213, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029736172JMCB5', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 21:43:33', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110347, '260101450', 0, '01', 2026, '105010192', 'SUDAH BAYAR', 0, 1767200746, 5893, 1767566073, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 05:34:34', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110357, '260101460', 0, '01', 2026, '105050011', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767693662, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 17:01:02', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110358, '260101461', 0, '01', 2026, '105050012', 'SUDAH BAYAR', 0, 1767200746, 1667, 1767582494, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 10:08:15', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110361, '260101464', 0, '01', 2026, '105030064', 'SUDAH BAYAR', 0, 1767200746, 0, 1767875135, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029825158HJ6K2', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 19:25:35', '2026-01-08', '', '', '', '', 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 (110362, '260101465', 0, '01', 2026, '105010195', 'SUDAH BAYAR', 0, 1767200746, 0, 1767423753, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029647915YWVMF', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 14:02:34', '2026-01-03', '', '', '', '', 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 (110363, '260101466', 0, '01', 2026, '105010196', 'SUDAH BAYAR', 0, 1767200746, 0, 1767496657, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029671694ZXISH', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 10:17:37', '2026-01-04', '', '', '', '', 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 (110370, '260101473', 0, '01', 2026, '105020276', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767776625, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 16:03:46', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110371, '260101474', 0, '01', 2026, '105020277', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767748980, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 08:23:01', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110372, '260101475', 0, '01', 2026, '105030065', 'SUDAH BAYAR', 0, 1767200746, 0, 1767336718, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029616030C7UAH', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 13:51:58', '2026-01-02', '', '', '', '', 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 (110373, '260101476', 0, '01', 2026, '105030066', 'SUDAH BAYAR', 0, 1767200746, 0, 1767751558, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029779441VHLDF', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:05:58', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110374, '260101477', 0, '01', 2026, '105020278', 'SUDAH BAYAR', 0, 1767200746, 5565, 1767780441, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 17:07:23', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110375, '260101478', 0, '01', 2026, '105020279', 'SUDAH BAYAR', 0, 1767200746, 0, 1767885233, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029829227ORXY9', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 22:13:53', '2026-01-08', '', '', '', '', 125000, 125000, 0, '', '');
