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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 (109813, '251201712', 0, '12', 2025, '105020380', 'SUDAH BAYAR', 0, 1764537166, 5565, 1764996852, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 11:54:13', '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 (109818, '251201717', 0, '12', 2025, '105030094', 'SUDAH BAYAR', 0, 1764537166, 0, 1764919814, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460289272092WT8I', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 14:30:15', '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 (109829, '251201728', 0, '12', 2025, '105030097', 'SUDAH BAYAR', 0, 1764537166, 0, 1764849629, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028901713YHENM', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 19:00:30', '2025-12-04', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109843, '251201742', 0, '12', 2025, '105010306', 'SUDAH BAYAR', 0, 1764537166, 0, 1764598234, 'Payment Gateway', 0, 75000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028798014FXM0K', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-01 21:10:35', '2025-12-01', '', '', '', '', 75000, 75000, 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 (109844, '251201743', 0, '12', 2025, '105030100', 'SUDAH BAYAR', 0, 1764537166, 0, 1765025495, 'Payment Gateway', 0, 75000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028970998RVTNE', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-06 19:51:35', '2025-12-06', '', '', '', '', 75000, 75000, 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 (109845, '251201744', 0, '12', 2025, '105010307', 'SUDAH BAYAR', 0, 1764537166, 0, 1764940972, 'Payment Gateway', 0, 75000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028940792R8I0L', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:22:54', '2025-12-05', '', '', '', '', 75000, 75000, 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 (109846, '251201745', 0, '12', 2025, '105020394', 'SUDAH BAYAR', 0, 1764537166, 0, 1765173312, 'Payment Gateway', 0, 75000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460290159181MWVX', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 12:55:13', '2025-12-08', '', '', '', '', 75000, 75000, 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 (109847, '251201746', 0, '12', 2025, '105010308', 'SUDAH BAYAR', 0, 1764537166, 0, 1764901662, 'Payment Gateway', 0, 71000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028917347BP77W', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 09:27:42', '2025-12-05', '', '', '', '', 71000, 71000, 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 (109848, '251201747', 0, '12', 2025, '105020395', 'SUDAH BAYAR', 0, 1764537166, 0, 1765164039, 'Payment Gateway', 0, 71000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029012014FI7CK', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 10:20:40', '2025-12-08', '', '', '', '', 71000, 71000, 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 (109849, '251201748', 0, '12', 2025, '105010309', 'SUDAH BAYAR', 0, 1764537166, 0, 1765066706, 'Payment Gateway', 0, 71000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028983632FTBAX', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-07 07:18:27', '2025-12-07', '', '', '', '', 71000, 71000, 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 (109850, '251201749', 0, '12', 2025, '105040008', 'SUDAH BAYAR', 0, 1764537166, 0, 1764934753, 'Payment Gateway', 0, 63000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028936110UATLK', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 18:39:14', '2025-12-05', '', '', '', '', 63000, 63000, 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 (109851, '251201750', 0, '12', 2025, '105020396', 'SUDAH BAYAR', 0, 1764537166, 0, 1764899678, 'Payment Gateway', 0, 55000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028916323WPQVD', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 08:54:39', '2025-12-05', '', '', '', '', 55000, 55000, 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 (109853, '251201752', 0, '12', 2025, '105030101', 'SUDAH BAYAR', 0, 1764537166, 0, 1764938110, 'Payment Gateway', 0, 55000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028938536URS1D', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 19:35:12', '2025-12-05', '', '', '', '', 55000, 55000, 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 (109859, '251201758', 0, '12', 2025, '105020399', 'SUDAH BAYAR', 0, 1764537166, 0, 1765166891, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029013244AC7CD', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 11:08:11', '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 (109860, '251201759', 0, '12', 2025, '105020400', 'SUDAH BAYAR', 0, 1764537166, 0, 1764941357, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028940770A4RB7', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 20:29:17', '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 (109861, '251201760', 0, '12', 2025, '105020401', 'SUDAH BAYAR', 0, 1764537166, 5565, 1765195073, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 18:57:58', '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 (109862, '251201761', 0, '12', 2025, '105030102', 'SUDAH BAYAR', 0, 1764537166, 0, 1764922902, 'Payment Gateway', 0, 44000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028928868PVNEM', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 15:21:43', '2025-12-05', '', '', '', '', 44000, 44000, 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 (109863, '251201762', 0, '12', 2025, '105030103', 'SUDAH BAYAR', 0, 1764537166, 0, 1764923853, 'Payment Gateway', 0, 34000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028929415A9KKD', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 15:37:34', '2025-12-05', '', '', '', '', 34000, 34000, 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 (109864, '251201763', 0, '12', 2025, '105020402', 'SUDAH BAYAR', 0, 1764537166, 0, 1764725581, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028851069LZZEO', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 08:33:02', '2025-12-03', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109865, '251201764', 0, '12', 2025, '105020403', 'SUDAH BAYAR', 0, 1764537166, 5565, 1764726868, 'Cash', 0, 110000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-03 08:54:29', '2025-12-03', '', '', '', '', 110000, 110000, 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 (109866, '251201765', 0, '12', 2025, '105020404', 'SUDAH BAYAR', 0, 1764537166, 0, 1764817948, 'Payment Gateway', 0, 105000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028886618CZHJT', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-04 10:12:28', '2025-12-04', '', '', '', '', 105000, 105000, 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 (109867, '251201766', 0, '12', 2025, '105020405', 'SUDAH BAYAR', 0, 1764537166, 0, 1765178082, 'Payment Gateway', 0, 83000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029017679FCREI', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 14:14:43', '2025-12-08', '', '', '', '', 83000, 83000, 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 (109868, '251201767', 0, '12', 2025, '105020406', 'SUDAH BAYAR', 0, 1764537166, 0, 1764907696, 'Payment Gateway', 0, 50000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646028920756RAMMN', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-05 11:08:16', '2025-12-05', '', '', '', '', 50000, 50000, 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 (109869, '251201768', 0, '12', 2025, '105020407', 'SUDAH BAYAR', 0, 1764537166, 0, 1765164809, 'Payment Gateway', 0, 42000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029012349BHEBN', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-08 10:33:29', '2025-12-08', '', '', '', '', 42000, 42000, 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 (109878, '251201777', 0, '12', 2025, '10550001', 'SUDAH BAYAR', 0, 1764537167, 5893, 1764592321, 'Transfer', 0, 84000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2025-12-05', '2025-12-06', '', '', '', 0, '', 'done', '2025-12-01 19:32:02', '2025-12-01', '', '', '', '', 84000, 84000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109887, '251202003', 0, '12', 2025, '105010010', 'BELUM BAYAR', 0, 1764661821, 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 (109893, '251202009', 0, '12', 2025, '105020124', 'BELUM BAYAR', 0, 1764662067, 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 (109917, '260101020', 0, '01', 2026, '105020015', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767793980, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 20:53:01', '2026-01-07', '', '', '', '', 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 (109918, '260101021', 0, '01', 2026, '105010017', 'SUDAH BAYAR', 0, 1767200745, 1667, 1767582892, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 10:14:52', '2026-01-05', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109919, '260101022', 0, '01', 2026, '105020018', 'SUDAH BAYAR', 0, 1767200745, 0, 1767626160, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029736979EQ9PQ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 22:16:00', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109920, '260101023', 0, '01', 2026, '105020019', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 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 (109921, '260101024', 0, '01', 2026, '105020020', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767684760, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 14:32:41', '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 (109922, '260101025', 0, '01', 2026, '105020021', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767761763, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 11:56:04', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109923, '260101026', 0, '01', 2026, '105020022', 'SUDAH BAYAR', 0, 1767200745, 0, 1767613938, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029727553SX0MM', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 18:52:18', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109924, '260101027', 0, '01', 2026, '105020023', 'SUDAH BAYAR', 0, 1767200745, 0, 1767775751, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029789402I7NCP', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 15:49:11', '2026-01-07', '', '', '', '', 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 (109925, '260101028', 0, '01', 2026, '105020024', 'SUDAH BAYAR', 0, 1767200745, 5565, 1769045448, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-22 08:30:49', '2026-01-22', '', '', '', '', 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 (109926, '260101029', 0, '01', 2026, '105020025', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767684744, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 14:32:25', '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 (109927, '260101030', 0, '01', 2026, '105020027', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767704174, 'Cash', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:56:15', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109928, '260101031', 0, '01', 2026, '105020028', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109929, '260101032', 0, '01', 2026, '105010019', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767335583, 'Transfer', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 13:33:04', '2026-01-02', '', '', '', '', 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 (109933, '260101036', 0, '01', 2026, '105010023', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767705241, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 20:14:02', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109934, '260101037', 0, '01', 2026, '105020031', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767753625, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:40:26', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109935, '260101038', 0, '01', 2026, '105020033', 'SUDAH BAYAR', 0, 1767200745, 0, 1767710944, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029771188WTAMA', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 21:49:04', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109936, '260101039', 0, '01', 2026, '105020034', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767616368, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 19:32:49', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109937, '260101040', 0, '01', 2026, '105020035', 'SUDAH BAYAR', 0, 1767200745, 0, 1767343767, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029619468KWRHL', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 15:49:28', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109938, '260101041', 0, '01', 2026, '105010024', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109939, '260101042', 0, '01', 2026, '105010025', 'SUDAH BAYAR', 0, 1767200745, 0, 1768303658, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460299784989O0KT', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-13 18:27:38', '2026-01-13', '', '', '', '', 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 (109940, '260101043', 0, '01', 2026, '105020036', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767703911, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:51:52', '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 (109941, '260101044', 0, '01', 2026, '105020037', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767750191, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 08:43:12', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109942, '260101045', 0, '01', 2026, '105020038', 'SUDAH BAYAR', 0, 1767200745, 0, 1767621240, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297342101VEIO', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 20:54:00', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109949, '260101052', 0, '01', 2026, '105010033', 'SUDAH BAYAR', 0, 1767200745, 0, 1767692302, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029761069HJCNB', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:38:22', '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 (109950, '260101053', 0, '01', 2026, '105010035', 'SUDAH BAYAR', 0, 1767200745, 0, 1767545297, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029698703DFJNW', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 23:48:17', '2026-01-04', '', '', '', '', 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 (109951, '260101054', 0, '01', 2026, '105020045', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767747043, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:50:45', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109955, '260101058', 0, '01', 2026, '105020050', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767255308, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-01 15:15:09', '2026-01-01', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109957, '260101060', 0, '01', 2026, '105020052', 'SUDAH BAYAR', 0, 1767200745, 0, 1767440637, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029655698S8O1Y', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 18:43:58', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109958, '260101061', 0, '01', 2026, '105020053', 'SUDAH BAYAR', 0, 1767200745, 0, 1767692963, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029761413CVWZC', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:49:23', '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 (109959, '260101062', 0, '01', 2026, '105020055', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767703988, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:53:09', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109965, '260101068', 0, '01', 2026, '105020060', 'SUDAH BAYAR', 0, 1767200745, 0, 1767697044, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029763432W39VM', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 17:57:24', '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 (109966, '260101069', 0, '01', 2026, '105020061', 'SUDAH BAYAR', 0, 1767200745, 0, 1767764109, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029785074KLIAF', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 12:35:09', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109967, '260101070', 0, '01', 2026, '105020062', 'SUDAH BAYAR', 0, 1767200745, 0, 1767623009, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297353837L1JP', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 21:23:29', '2026-01-05', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109968, '260101071', 0, '01', 2026, '105020063', 'SUDAH BAYAR', 0, 1767200745, 0, 1767761870, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029783964AOPDW', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 11:57:50', '2026-01-07', '', '', '', '', 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 (109969, '260101072', 0, '01', 2026, '105010042', 'SUDAH BAYAR', 0, 1767200745, 0, 1767447285, 'Payment Gateway', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029659538G3CQA', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 20:34:45', '2026-01-03', '', '', '', '', 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 (109970, '260101073', 0, '01', 2026, '105010043', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767575022, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 08:03:47', '2026-01-05', '', '', '', '', 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 (109971, '260101074', 0, '01', 2026, '105010044', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767693324, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:55:25', '2026-01-06', '', '', '', '', 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 (109972, '260101075', 0, '01', 2026, '105020066', 'SUDAH BAYAR', 0, 1767200745, 1667, 1767763146, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 12:19:07', '2026-01-07', '', '', '', '', 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 (109973, '260101076', 0, '01', 2026, '105020067', 'SUDAH BAYAR', 0, 1767200745, 0, 1767337393, 'Payment Gateway', 0, 135000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029616298CG6U3', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 14:03:13', '2026-01-02', '', '', '', '', 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 (109974, '260101077', 0, '01', 2026, '105020068', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767514030, 'Transfer', 0, 115000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 15:07:11', '2026-01-04', '', '', '', '', 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 (109975, '260101078', 0, '01', 2026, '105010045', 'SUDAH BAYAR', 0, 1767200745, 0, 1767628462, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029737973CDIQS', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 22:54:22', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109976, '260101079', 0, '01', 2026, '105020070', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 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 (109981, '260101084', 0, '01', 2026, '105010049', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767669625, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 10:20:25', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109983, '260101086', 0, '01', 2026, '105020077', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767684802, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 14:33:23', '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 (109984, '260101087', 0, '01', 2026, '105020078', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767595972, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 13:52:53', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109985, '260101088', 0, '01', 2026, '105020079', 'SUDAH BAYAR', 0, 1767200745, 0, 1767697874, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029763859NPX7M', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 18:11:15', '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 (109986, '260101089', 0, '01', 2026, '105020081', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767742115, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 06:28:36', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109987, '260101090', 0, '01', 2026, '105020082', 'SUDAH BAYAR', 0, 1767200745, 0, 1767614525, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029728235KGIKI', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 19:02:05', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109988, '260101091', 0, '01', 2026, '105010050', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767706826, 'Transfer', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 20:40:26', '2026-01-06', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109989, '260101092', 0, '01', 2026, '105010051', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767421522, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 13:25:22', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109990, '260101093', 0, '01', 2026, '105020084', 'SUDAH BAYAR', 0, 1767200745, 0, 1767753786, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029780503NQWCA', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 09:43:06', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109991, '260101094', 0, '01', 2026, '105020085', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767745006, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:16:47', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109993, '260101096', 0, '01', 2026, '105020087', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767739167, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 05:39:28', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109997, '260101100', 0, '01', 2026, '105020092', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767321786, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 09:43:07', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (109998, '260101101', 0, '01', 2026, '105010052', 'SUDAH BAYAR', 0, 1767200745, 0, 1767687130, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029758841T3CIG', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 15:12:11', '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 (109999, '260101102', 0, '01', 2026, '105020093', 'SUDAH BAYAR', 0, 1767200745, 0, 1768012797, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029872017MZAGG', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-10 09:39:58', '2026-01-10', '', '', '', '', 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 (110000, '260101103', 0, '01', 2026, '105020094', 'SUDAH BAYAR', 0, 1767200745, 0, 1767534282, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029694637GKNS9', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 20:44:42', '2026-01-04', '', '', '', '', 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 (110001, '260101104', 0, '01', 2026, '105020095', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767703866, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:51:07', '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 (110002, '260101105', 0, '01', 2026, '105020096', 'SUDAH BAYAR', 0, 1767200745, 0, 1767694175, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029761947FGWZY', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 17:09:36', '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 (110003, '260101106', 0, '01', 2026, '105010053', 'SUDAH BAYAR', 0, 1767200745, 0, 1767688327, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029759304GGJB3', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 15:32:08', '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 (110004, '260101107', 0, '01', 2026, '105020097', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767745108, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:18:29', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110005, '260101108', 0, '01', 2026, '105010054', 'SUDAH BAYAR', 0, 1767200745, 0, 1767530399, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029692344NXKNW', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 19:39:59', '2026-01-04', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110006, '260101109', 0, '01', 2026, '105020098', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767693406, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 16:56:47', '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 (110007, '260101110', 0, '01', 2026, '105010056', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767704133, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 19:55:33', '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 (110008, '260101111', 0, '01', 2026, '105010057', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '2026-01-21 19:28:35', '', '', '', '', '', '', 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 (110013, '260101116', 0, '01', 2026, '105020100', 'SUDAH BAYAR', 0, 1767200745, 0, 1767575607, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297041362XHBG', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 08:13:27', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110014, '260101117', 0, '01', 2026, '105020102', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110015, '260101118', 0, '01', 2026, '105010061', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 250000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 250000, 250000, 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 (110016, '260101119', 0, '01', 2026, '105020103', 'SUDAH BAYAR', 0, 1767200745, 0, 1767625966, 'Payment Gateway', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029736815DWQRJ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 22:12:46', '2026-01-05', '', '', '', '', 165000, 165000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110017, '260101120', 0, '01', 2026, '105020104', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767666179, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 09:22:59', '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 (110018, '260101121', 0, '01', 2026, '105020105', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767739071, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 05:37:52', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110019, '260101122', 0, '01', 2026, '105020106', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767326235, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 10:57:16', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110020, '260101123', 0, '01', 2026, '105020107', 'SUDAH BAYAR', 0, 1767200745, 0, 1767709229, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029770438MGKWD', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 21:20:30', '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 (110021, '260101124', 0, '01', 2026, '105020108', 'SUDAH BAYAR', 0, 1767200745, 5565, 1767918644, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-09 07:30:46', '2026-01-09', '', '', '', '', 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 (110022, '260101125', 0, '01', 2026, '105020109', 'SUDAH BAYAR', 0, 1767200745, 0, 1767853846, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029816167MEDON', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 13:30:47', '2026-01-08', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110023, '260101126', 0, '01', 2026, '105010062', 'SUDAH BAYAR', 0, 1767200745, 0, 1767490109, 'Payment Gateway', 0, 205000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029668609WRM16', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-04 08:28:29', '2026-01-04', '', '', '', '', 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 (110024, '260101127', 0, '01', 2026, '105010063', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 165000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 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 (110025, '260101128', 0, '01', 2026, '105010064', 'SUDAH BAYAR', 0, 1767200745, 0, 1767793627, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029798458QPK1P', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 20:47:08', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110031, '260101134', 0, '01', 2026, '105020115', 'SUDAH BAYAR', 0, 1767200745, 0, 1767763644, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297848911XEVI', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 12:27:24', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110036, '260101139', 0, '01', 2026, '105010070', 'SUDAH BAYAR', 0, 1767200745, 0, 1768326869, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460299868404ODP2', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-14 00:54:29', '2026-01-14', '', '', '', '', 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 (110094, '260101197', 0, '01', 2026, '105030002', 'SUDAH BAYAR', 0, 1767200745, 0, 1767782464, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029792350NBFF2', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 17:41:04', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110095, '260101198', 0, '01', 2026, '105030004', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767783971, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 18:06:12', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110100, '260101203', 0, '01', 2026, '105020157', 'SUDAH BAYAR', 0, 1767200745, 0, 1767746913, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029777569UON5S', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-07 07:48:33', '2026-01-07', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110101, '260101204', 0, '01', 2026, '105020158', 'SUDAH BAYAR', 0, 1767200745, 0, 1767594744, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029715345EH23U', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 13:32:24', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
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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 (110109, '260101212', 0, '01', 2026, '105030013', 'SUDAH BAYAR', 0, 1767200745, 0, 1767837685, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029809853LJ1OJ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 09:01:25', '2026-01-08', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110110, '260101213', 0, '01', 2026, '105030014', 'SUDAH BAYAR', 0, 1767200745, 0, 1767601826, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029719670UHR3R', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 15:30:26', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110111, '260101214', 0, '01', 2026, '105010102', 'SUDAH BAYAR', 0, 1767200745, 0, 1767434321, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029652372EW77X', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-03 16:58:41', '2026-01-03', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110112, '260101215', 0, '01', 2026, '105010104', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110113, '260101216', 0, '01', 2026, '105020162', 'SUDAH BAYAR', 0, 1767200745, 0, 1767605303, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029721744MPSLW', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 16:28:23', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110114, '260101217', 0, '01', 2026, '105010105', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110115, '260101218', 0, '01', 2026, '105030015', 'SUDAH BAYAR', 0, 1767200745, 0, 1767346120, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T4646029620775LYMYZ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 16:28:41', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110116, '260101219', 0, '01', 2026, '105010106', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110117, '260101220', 0, '01', 2026, '105010107', 'SUDAH BAYAR', 0, 1767200745, 5893, 1767934603, 'Transfer', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-09 11:56:43', '2026-01-09', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110118, '260101221', 0, '01', 2026, '105010108', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110120, '260101223', 0, '01', 2026, '105020163', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
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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 (110141, '260101244', 0, '01', 2026, '105010119', 'SUDAH BAYAR', 0, 1767200745, 0, 1767649814, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T464602974112594UJZ', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-06 04:50:14', '2026-01-06', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110142, '260101245', 0, '01', 2026, '105030018', 'SUDAH BAYAR', 0, 1767200745, 0, 1767351426, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460296235580WZDN', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-02 17:57:06', '2026-01-02', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110143, '260101246', 0, '01', 2026, '105020176', 'SUDAH BAYAR', 0, 1767200745, 5565, 1768217862, 'Cash', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-12 18:37:44', '2026-01-12', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110144, '260101247', 0, '01', 2026, '105010120', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110145, '260101248', 0, '01', 2026, '105010121', 'SUDAH BAYAR', 0, 1767200745, 0, 1767612770, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460297263843HVMB', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-05 18:32:50', '2026-01-05', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110146, '260101249', 0, '01', 2026, '105010122', 'BELUM BAYAR', 0, 1767200745, 0, NULL, '', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', '', '', '', '', '', '', '', 125000, 125000, 0, '', '');
INSERT INTO `invoice` (`invoice_id`, `invoice`, `code_unique`, `month`, `year`, `no_services`, `status`, `i_ppn`, `created`, `create_by`, `date_payment`, `metode_payment`, `admin_fee`, `amount`, `order_id`, `token`, `payment_type`, `transaction_time`, `bank`, `va_number`, `pdf_url`, `status_code`, `expired`, `x_id`, `x_bank_code`, `x_method`, `x_account_number`, `x_expired`, `x_external_id`, `x_amount`, `x_qrcode`, `reference`, `payment_url`, `code_coupon`, `disc_coupon`, `outlet`, `status_income`, `inv_due_date`, `date_isolir`, `send_before_due`, `send_due`, `picture`, `inv_ppn`, `picture1`, `send_bill`, `send_paid`, `date_paid`, `send_bill_email`, `send_bill_sms`, `send_paid_email`, `send_paid_sms`, `subtotal`, `amountuniq`, `daterequniq`, `send_before_due_sms`, `send_due_sms`) VALUES (110147, '260101250', 0, '01', 2026, '105010123', 'SUDAH BAYAR', 0, 1767200745, 0, 1767868372, 'Payment Gateway', 0, 125000, '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 'T46460298218142BSFT', '', '', 0, 0, '', '2026-01-05', '2026-01-06', '', '', '', 0, '', 'done', '2026-01-08 17:32:52', '2026-01-08', '', '', '', '', 125000, 125000, 0, '', '');
