#
# 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, '', '');
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 (109115, '251201014', 0, '12', 2025, '105020011', 'BELUM BAYAR', 0, 1764537162, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 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 (109116, '251201015', 0, '12', 2025, '105020012', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764948455, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 22:27:37', '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 (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, '', '');
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 (109118, '251201017', 0, '12', 2025, '105010016', 'BELUM BAYAR', 0, 1764537162, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 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 (109119, '251201018', 0, '12', 2025, '105020015', 'SUDAH BAYAR', 0, 1764537162, 1667, 1764952281, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 23:31:23', '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 (109120, '251201019', 0, '12', 2025, '105010017', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764930078, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 17:21:19', '2025-12-05', '', '', '', '', 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 (109121, '251201020', 0, '12', 2025, '105020018', 'SUDAH BAYAR', 0, 1764537162, 0, 1764855942, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028905754L5QQO', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 20:45:43', '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 (109122, '251201021', 0, '12', 2025, '105020019', 'BELUM BAYAR', 0, 1764537162, 0, NULL, '', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 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 (109123, '251201022', 0, '12', 2025, '105020020', 'SUDAH BAYAR', 0, 1764537162, 5565, 1764726191, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 08:43:12', '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 (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, '', '');
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 (109125, '251201024', 0, '12', 2025, '105020022', 'SUDAH BAYAR', 0, 1764537162, 0, 1765022497, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028968904ZRFXH', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 19:01:37', '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 (109126, '251201025', 0, '12', 2025, '105020023', 'SUDAH BAYAR', 0, 1764537162, 0, 1765108346, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028998926XESMW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 18:52:27', '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 (109127, '251201026', 0, '12', 2025, '105020024', 'SUDAH BAYAR', 0, 1764537162, 5565, 1765255666, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 11:47:48', '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 (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 (109154, '251201053', 0, '12', 2025, '105020049', 'SUDAH BAYAR', 0, 1764537163, 0, 1765200679, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029027218MBCYJ', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 20:31:20', '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 (109155, '251201054', 0, '12', 2025, '105020050', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764829128, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 13:18:49', '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 (109156, '251201055', 0, '12', 2025, '105020051', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764996688, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:51:30', '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 (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, '', '');
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 (109158, '251201057', 0, '12', 2025, '105020053', 'SUDAH BAYAR', 0, 1764537163, 0, 1764919273, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028927100UENLW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 14:21:13', '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 (109159, '251201058', 0, '12', 2025, '105020055', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764996664, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:51:06', '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 (109160, '251201059', 0, '12', 2025, '105020057', 'SUDAH BAYAR', 0, 1764537163, 0, 1764910717, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028922215LEABW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 11:58:37', '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 (109161, '251201060', 0, '12', 2025, '105010038', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764743567, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 13:32:49', '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 (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, '', '');
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 (109175, '251201074', 0, '12', 2025, '105010045', 'SUDAH BAYAR', 0, 1764537163, 0, 1764917761, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028926062CMSSL', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 13:56:02', '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 (109176, '251201075', 0, '12', 2025, '105020070', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765267485, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 15:04:47', '2025-12-09', '', '', '', '', 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 (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, '', '');
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 (109185, '251201084', 0, '12', 2025, '105020079', 'SUDAH BAYAR', 0, 1764537163, 0, 1765013644, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028964974S2YZC', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 16:34:04', '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 (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, '', '');
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 (109188, '251201087', 0, '12', 2025, '105010050', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765003642, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 13:47:23', '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 (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, '', '');
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 (109190, '251201089', 0, '12', 2025, '105020084', 'SUDAH BAYAR', 0, 1764537163, 0, 1765139797, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029005949NRYKP', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 03:36:38', '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 (109191, '251201090', 0, '12', 2025, '105020085', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765090496, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 13:54:57', '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 (109192, '251201091', 0, '12', 2025, '105020086', 'SUDAH BAYAR', 0, 1764537163, 0, 1765176499, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029017141RW3JW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 13:48:20', '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 (109193, '251201092', 0, '12', 2025, '105020087', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765197097, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 19:31:41', '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 (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, '', '');
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 (109208, '251201107', 0, '12', 2025, '105010057', '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 (109209, '251201108', 0, '12', 2025, '105010058', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764651490, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 11:58:11', '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 (109210, '251201109', 0, '12', 2025, '105010059', 'SUDAH BAYAR', 0, 1764537163, 5565, 1765332723, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-10 09:12:04', '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 (109216, '251201115', 0, '12', 2025, '105020103', 'SUDAH BAYAR', 0, 1764537163, 0, 1764946481, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028943594GFHQ9', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 21:54:42', '2025-12-05', '', '', '', '', 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 (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, '', '');
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 (109218, '251201117', 0, '12', 2025, '105020105', 'SUDAH BAYAR', 0, 1764537163, 5893, 1764939061, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 19:51:03', '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 (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 (109223, '251201122', 0, '12', 2025, '105010062', 'SUDAH BAYAR', 0, 1764537163, 0, 1764924232, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289295973OTQ5', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 15:43:53', '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 (109224, '251201123', 0, '12', 2025, '105010063', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '', '', '', '', '', 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 (109234, '251201133', 0, '12', 2025, '105020117', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764781087, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 23:58:09', '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 (109235, '251201134', 0, '12', 2025, '105010069', 'SUDAH BAYAR', 0, 1764537163, 5565, 1764990441, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 10:07:22', '2025-12-06', '', '', '', '', 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 (109239, '251201138', 0, '12', 2025, '105010071', 'SUDAH BAYAR', 0, 1764537163, 1667, 1764919860, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 14:31:01', '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 (109240, '251201139', 0, '12', 2025, '105020122', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109250, '251201149', 0, '12', 2025, '105020129', 'SUDAH BAYAR', 0, 1764537163, 5893, 1765016878, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 17:27:59', '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 (109256, '251201155', 0, '12', 2025, '105020134', 'SUDAH BAYAR', 0, 1764537163, 0, 1765166230, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460290126595MMSE', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 10:57:10', '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 (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, '', '');
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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 (109273, '251201172', 0, '12', 2025, '105020143', 'BELUM BAYAR', 0, 1764537163, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109301, '251201200', 0, '12', 2025, '105020161', 'SUDAH BAYAR', 0, 1764537163, 5893, 1764939178, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 19:53:00', '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 (109306, '251201205', 0, '12', 2025, '105030013', 'SUDAH BAYAR', 0, 1764537163, 0, 1765110527, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460290000481HY1P', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 19:28:47', '2025-12-07', '', '', '', '', 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 (109322, '251201221', 0, '12', 2025, '105020166', 'SUDAH BAYAR', 0, 1764537163, 5893, 1764934973, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 18:42:54', '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 (109332, '251201231', 0, '12', 2025, '105020172', 'SUDAH BAYAR', 0, 1764537164, 5565, 1765685026, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '2025-12-14', '', '', '', '', 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 (109346, '251201245', 0, '12', 2025, '105020177', 'SUDAH BAYAR', 0, 1764537164, 0, 1764841314, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028897223HIC7X', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 16:41:55', '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 (109347, '251201246', 0, '12', 2025, '105030020', 'SUDAH BAYAR', 0, 1764537164, 5565, 1764753327, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 16:15:29', '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 (109348, '251201247', 0, '12', 2025, '105010125', 'SUDAH BAYAR', 0, 1764537164, 0, 1765031411, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028973480OVGBL', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 21:30:12', '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 (109349, '251201248', 0, '12', 2025, '105020178', 'SUDAH BAYAR', 0, 1764537164, 0, 1764900594, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028916806BEEH2', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 09:09:54', '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 (109350, '251201249', 0, '12', 2025, '105030021', 'SUDAH BAYAR', 0, 1764537164, 0, 1764942061, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028941512KWBSS', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:41:02', '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 (109351, '251201250', 0, '12', 2025, '105020179', 'SUDAH BAYAR', 0, 1764537164, 5893, 1764713966, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 05:19:28', '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 (109353, '251201252', 0, '12', 2025, '105020180', 'SUDAH BAYAR', 0, 1764537164, 0, 1765184390, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029019954JC9ST', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 15:59:50', '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 (109354, '251201253', 0, '12', 2025, '105020181', 'BELUM BAYAR', 0, 1764537164, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109387, '251201286', 0, '12', 2025, '105020199', 'SUDAH BAYAR', 0, 1764537164, 1667, 1764982173, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 07:49:34', '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 (109395, '251201294', 0, '12', 2025, '105030033', 'SUDAH BAYAR', 0, 1764537164, 5893, 1765182378, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 15:26:20', '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 (109396, '251201295', 0, '12', 2025, '105020202', 'SUDAH BAYAR', 0, 1764537164, 5565, 1764996193, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:43:15', '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 (109397, '251201296', 0, '12', 2025, '105020203', 'SUDAH BAYAR', 0, 1764537164, 0, 1764916281, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028925402TPUFA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 13:31:22', '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 (109398, '251201297', 0, '12', 2025, '105020204', 'SUDAH BAYAR', 0, 1764537164, 0, 1765130021, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029005387JHUOW', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 00:53:41', '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 (109399, '251201298', 0, '12', 2025, '105020205', 'SUDAH BAYAR', 0, 1764537164, 1667, 1764778099, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 23:08:21', '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 (109401, '251201300', 0, '12', 2025, '105020207', 'SUDAH BAYAR', 0, 1764537164, 0, 1764932556, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289345436QQ9O', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 18:02:37', '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 (109402, '251201301', 0, '12', 2025, '105010140', 'SUDAH BAYAR', 0, 1764537164, 0, 1765679194, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029170823B9AKA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', '', '', '2025-12-14', '', '', '', '', 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 (109403, '251201302', 0, '12', 2025, '105010141', 'SUDAH BAYAR', 0, 1764537164, 0, 1764929143, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289323115YHOV', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 17:05:44', '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 (109404, '251201303', 0, '12', 2025, '105010142', 'SUDAH BAYAR', 0, 1764537164, 0, 1765074387, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028986215ZRMGC', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 09:26:28', '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 (109405, '251201304', 0, '12', 2025, '105020208', 'SUDAH BAYAR', 0, 1764537164, 5565, 1764996908, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:55:11', '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 (109413, '251201312', 0, '12', 2025, '105020210', 'BELUM BAYAR', 0, 1764537164, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109415, '251201314', 0, '12', 2025, '105020212', 'SUDAH BAYAR', 0, 1764537164, 0, 1765176961, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029017279BXKAQ', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 13:56:02', '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 (109416, '251201315', 0, '12', 2025, '105020213', 'SUDAH BAYAR', 0, 1764537164, 0, 1765206100, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029029015HFYQL', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 22:01:40', '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 (109417, '251201316', 0, '12', 2025, '105020214', 'SUDAH BAYAR', 0, 1764537164, 0, 1765028517, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028972416WQHBO', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 20:41:57', '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 (109418, '251201317', 0, '12', 2025, '105030034', 'SUDAH BAYAR', 0, 1764537164, 0, 1764938613, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028939039ZYL4D', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 19:43:34', '2025-12-05', '', '', '', '', 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 (109419, '251201318', 0, '12', 2025, '105020215', 'SUDAH BAYAR', 0, 1764537164, 0, 1764948150, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028944558BQEQ0', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 22:22:31', '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 (109422, '251201321', 0, '12', 2025, '105020216', 'SUDAH BAYAR', 0, 1764537164, 0, 1764753015, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028865326DUTRH', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 16:10:16', '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 (109429, '251201328', 0, '12', 2025, '105010158', 'BELUM BAYAR', 0, 1764537164, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109432, '251201331', 0, '12', 2025, '105010161', 'BELUM BAYAR', 0, 1764537164, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 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 (109434, '251201333', 0, '12', 2025, '105020220', 'SUDAH BAYAR', 0, 1764537164, 0, 1765454479, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029115691BDMMX', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-11 19:01:20', '2025-12-11', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109441, '251201340', 0, '12', 2025, '105020222', 'SUDAH BAYAR', 0, 1764537164, 0, 1764947998, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028944382FPWRV', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 22:19:59', '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 (109442, '251201341', 0, '12', 2025, '105010166', 'SUDAH BAYAR', 0, 1764537164, 0, 1764679104, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028832784CCVHS', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 19:38:24', '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 (109443, '251201342', 0, '12', 2025, '105020223', 'SUDAH BAYAR', 0, 1764537164, 0, 1765249824, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029037171BGRII', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-09 10:10:25', '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 (109444, '251201343', 0, '12', 2025, '105020224', 'SUDAH BAYAR', 0, 1764537164, 1667, 1764635165, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-02 07:26:06', '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 (109445, '251201344', 0, '12', 2025, '105030041', 'SUDAH BAYAR', 0, 1764537164, 0, 1765362080, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029078612QFDZY', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-10 17:21:20', '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 (109446, '251201345', 0, '12', 2025, '105030042', 'SUDAH BAYAR', 0, 1764537164, 0, 1765175191, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029016625H6LAA', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 13:26:31', '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 (109447, '251201346', 0, '12', 2025, '105020225', 'SUDAH BAYAR', 0, 1764537164, 0, 1765079009, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028987928HYY5L', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 10:43:29', '2025-12-07', '', '', '', '', 125000, 125000, 0, '', '');
